问题已解决
新公司装中央空调,这个空调安装费入什么科目?一共17万,要摊销吗?摊几年?



你好,新公司装中央空调,这个空调安装费,计入在建工程,完工结转到固定资产。
折旧年限自行估计,比如按10年
2023 06/13 16:41

84784967 

2023 06/13 16:42
可以按租赁5年折旧吗?

84784967 

2023 06/13 16:42
这个有残值吗?

邹老师 

2023 06/13 16:43
你好,折旧年限自行估计,比如按10年 ,通常是需要预留一定残值的

84784967 

2023 06/13 16:44
残值一般是按多少计提?

邹老师 

2023 06/13 16:44
你好,残值率由企业估计确定,一般是0%-5%