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老師我提完折舊,借管貸累,累計(jì)折舊在資產(chǎn)負(fù)債表里要怎樣填列
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沒(méi)有累計(jì)折舊就在固定資產(chǎn)項(xiàng)目=原值-折舊填列
2022 10/09 10:00
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2022 10/09 10:01
不用寫(xiě)分錄嗎,直接固定資產(chǎn)原值減去累計(jì)折舊就行了嗎?
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2022 10/09 10:06
是的,就是那個(gè)意思的
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2022 10/09 10:07
老師在問(wèn)下我這個(gè)月開(kāi)始折舊5年,是要每個(gè)都提吧一直提滿(mǎn)五年是吧
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2022 10/09 10:08
是的,就是那樣操作的哈
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