问题已解决
在建工程可以提折舊嗎?
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在建工程,不可以提折舊
2024 05/16 16:44
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/16 16:45
必須轉入固定資產?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:48
是,必須轉入固定資產
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:49
但是后續(xù)還有發(fā)票沒有回來,現(xiàn)在轉入固定資產,后期的票咋辦?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:53
來票附在憑證后面即可
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/16 16:54
還有需要付款的發(fā)票,錢也沒付,票也沒回來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/16 17:00
可以預提在建工程折舊嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 17:00
可以先等等,后面再轉固定資產
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 17:12
已經投入使用,但是未轉入固定資產,可以先預提折舊嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 17:13
不能先預提折舊,可先轉固定資產,提折舊?;蛘吆笃谵D固定資產時,補提折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 17:31
如果想提折舊最好的處理辦法是怎么做?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 17:32
先轉固定資產,提折舊
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