问题已解决
老師你好,我有一個(gè)固定資產(chǎn)應(yīng)該按十年折舊但是現(xiàn)在賬上都是按3年折舊的,我現(xiàn)在賬務(wù)怎么處理?
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您好
那可以調(diào)整剩余的折舊年限 不需要單獨(dú)做賬務(wù)處理
2021 12/01 20:38
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2021 12/01 20:39
怎么調(diào)整呢老師!
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2021 12/01 20:39
請(qǐng)問您已經(jīng)折舊多久了? 原值多少 殘值多少 已經(jīng)折舊金額多少
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2021 12/01 20:45
已經(jīng)折舊2020年3個(gè)月大概1萬,今年9個(gè)月大概3萬,原值14萬左右 殘值7000左右!
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2021 12/01 20:46
那您現(xiàn)在可以調(diào)整到十年計(jì)提折舊
以后每個(gè)月按照(140000-7000-40000)/9/12=861.11
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2021 12/01 20:50
那之前多計(jì)提的沖減嗎老師?
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2021 12/01 20:51
之前多計(jì)提的不沖減
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2021 12/01 20:52
老師,是不是之前的不管了 就用原值減去殘值再減去已經(jīng)折舊的累計(jì)金額,剩余的金額用10年折舊?
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2021 12/01 20:53
剩余的按照9年計(jì)提折舊 因?yàn)槟呀?jīng)計(jì)提過一年了啊
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2021 12/01 20:54
之前的都不用管了是嗎老師?
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2021 12/01 20:55
是的?之前的都不用管了?
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2021 12/01 20:56
好的 非常感謝!
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2021 12/01 21:05
不客氣,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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