问题已解决
老師這個分錄折舊要怎樣算,麻煩詳細給公式和算法,謝謝!
FAILED
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你好,需要知道折舊年限,折舊方法,殘值率,才可以計算月折舊金額的
2022 10/08 09:40
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2022 10/08 09:41
就是不知道
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2022 10/08 09:41
我們是屬于醫(yī)院小企業(yè)會計
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2022 10/08 09:43
你好,比如年限5年,直線法,殘值率5%
每個月的折舊=原值*(1—5%)/(5*12)
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2022 10/08 09:43
主要也不懂用什么方法
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2022 10/08 09:44
你好,比如年限5年,直線法,殘值率5%
每個月的折舊=原值*(1—5%)/(5*12)
(是針對這個回復有什么疑問嗎)
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2022 10/08 09:45
老師給可以幫忙上面分錄算一下
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2022 10/08 09:45
你好,比如年限5年,直線法,殘值率5%
每個月的折舊=原值*(1—5%)/(5*12)
(是針對這個回復有什么疑問嗎)
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2022 10/08 09:46
這個是每個必須提吧
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2022 10/08 09:46
你好,計入了固定資產(chǎn)核算,就需要按月計提折舊的?
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2022 10/08 09:48
老師公式不會算呀
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2022 10/08 09:49
你好,比如年限5年,直線法,殘值率5%
每個月的折舊=原值*(1—5%)/(5*12)
公式給你了,帶入數(shù)據(jù)就好了啊?
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2022 10/08 09:51
老師這種不對吧
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2022 10/08 09:53
你好,比如年限5年,直線法,殘值率5%
每個月的折舊=原值*(1—5%)/(5*12)=75000*(1—5%)/60
你列式是不對的
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2022 10/08 09:54
5乘12還是除12
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2022 10/08 09:55
你好,分母的括號里面是5乘12,分母實際就是60
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2022 10/08 09:57
對吧老師
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2022 10/08 09:57
麻煩老師分錄也分享一下
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2022 10/08 09:57
折舊分錄
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2022 10/08 09:58
你好,是的,是這樣的?
借:管理費用,貸:累計折舊?
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2022 10/08 09:58
好好的謝謝老師
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2022 10/08 09:59
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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