问题已解决
小微公司买二手车,分录怎么写?
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你好,买来自己使用的吗?如果是的话,借固定资产,贷银行存款。
2023 04/12 13:54
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2023 04/12 13:57
计提折旧,怎么写,分几年折旧?每月要计提折旧费吗?
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2023 04/12 13:58
你好,按照剩余使用年限折旧,你可以自己暂估一个
原值减残值)/12/年限
这个是每个月的折旧金额。
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2023 04/12 13:58
残值率自己设置零到5%都可以。
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2023 04/12 14:02
不会,是100000元,按五年折旧,每月计提折旧费2000/12.这样计提吗?
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2023 04/12 14:04
残值为零,可以吗?直接原价10万按五年每月计提
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2023 04/12 14:04
10万除以60,这个是一个月折旧的金额,如果没有残值。
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2023 04/12 14:21
每个月都一样吗
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2023 04/12 14:24
对的,是的,每个月都是一样的。