问题已解决
老師,公司固定資產(chǎn)計(jì)提折舊,折舊到期后多計(jì)提了6個(gè)月可以嗎?
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不可以的,到期了就不允許計(jì)提了,要不你的凈資產(chǎn)出現(xiàn)負(fù)數(shù)。
2022 07/05 14:53
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84784997 
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2022 07/05 14:59
還有其他的固定資產(chǎn)沒有到期,有一部分到期了,現(xiàn)有沒到期的能6個(gè)月不計(jì)提嗎?把之前多計(jì)提的金額補(bǔ)回來?
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郭老師 
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2022 07/05 15:01
到期了的不允許折舊,沒有到期的繼續(xù)折舊。
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2022 07/05 15:18
老師已經(jīng)折舊的部分怎么調(diào)整啊
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郭老師 
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2022 07/05 15:21
紅沖就可以的,借累計(jì)折舊,借管理費(fèi)用負(fù)數(shù)
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