问题已解决
固定资产无形资产当月增加和当月减少如何计提折旧
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固定资产当月增加次月开始折旧,无形资产是当月折旧
2020 08/16 12:44
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 12:45
当月减少呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/16 12:45
固定资产减少当月还要折旧,无形资产减少当月折旧
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 12:53
无形资产当月减少当月折旧是不是不对啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/16 12:57
少打了一个字,无形资产减少当月不折旧
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朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/16 12:57
实在是不好意思,粗心了
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 13:09
老师你看得到图片吗
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 13:10
不太理解这个计算流程
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/16 13:49
这是算得六个月的折旧
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/16 13:54
乙公司为调整的利润里面为什么要减甲公司销售产品的利润呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/16 17:29
那是他应得的分红