问题已解决
汽车的折旧计提完后,净残值怎么处理?
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你好,车辆有做报废处理吗
2019 02/15 10:00
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/15 11:47
那折旧需要按购买金额计提吗?
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/15 11:49
你好,需要知道折旧年限,方法,残值率,才可以计算月折旧金额的
按(原值-残值)计算需要折旧的总金额
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/15 11:50
残值怎么处理?
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/15 11:51
你好,处置的时候结转到固定资产清理,然后结转到资产处置收益核算