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固定資產(chǎn)5月份要清理,賣掉了,請(qǐng)問5月份的折舊要不要折舊了?
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你好,當(dāng)月減少的固定資產(chǎn),當(dāng)月需要計(jì)提折舊?
2022 06/15 13:35
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2022 06/15 13:45
那當(dāng)初計(jì)入預(yù)計(jì)殘值這部分金額也是轉(zhuǎn)入固定資產(chǎn)清理嗎
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2022 06/15 13:48
你好,是的,是這樣的
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