问题已解决
老师,空调用在生产车间怎么做账?折旧费是计入制造费用吗?一般折旧几年时间?有无残值?
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你好1; 计入制造费用-折旧费; 一般是折旧5年的
2022 09/07 11:33
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/07 13:12
好的,谢谢老师
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/07 13:14
老师,折旧额怎么算?
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meizi老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/07 13:23
直线法的话; 月折旧额 =固定资产原值*(1-残值率)/60个月
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/07 13:28
残值率可以为0吗
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/07 13:30
你好; 可以的; 你们自己预估残值率