问题已解决
请问老师,如果每月提折旧100元,最后一个月净值就剩20元了,怎么办
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你好!你这个应该多计提了折旧啊
2023 07/07 11:08
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/07 11:14
没多提,原值没提完,还剩20元怎么办
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/07 11:18
你好,你的残值本身有多少的?
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/07 11:23
以前会计做的,怎么看留没留残值
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/07 11:24
你好!这个要看是多少原值,每个月你了。折旧是怎么算的
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/07 11:30
现在有每个月计提折旧数,原值五千多,折旧年限快到了,最后一个月的余值小于每个月计提数,是放到帐上不用管,还是怎么做
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/07 11:34
你好!是的。就不用管了。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/07 11:36
那老在帐上挂着呀,可以吗
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/07 11:42
你好!这个残值没关系的