问题已解决
车辆购置税,上牌费都要算入固定资产原值吗
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您好
车辆购置税,上牌费都要算入固定资产原值
2019 08/20 15:07
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/20 15:41
老师,我接手的公司,前面代理记账把固定资产原值都记错了,折旧年限也错了,我能调整吗?怎么调?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:44
如果少计了 增加固定资产原值 多计了 减少固定资产原值 然后按照固定资产净值跟剩余的使用年限计提折旧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/20 15:46
跨年度了,还可以调吗
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:48
不调整已经计提的折旧 原值可以调整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/20 15:50
我再从新做个折旧表
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/20 15:54
可以重新做计提折旧明细表