问题已解决
净残值高于账面价值,要摊销嘛
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你好, 如果无形资产的残值重新估计以后高于其账面价值的,则无形资产不再摊销,直至残值降至低于账面价值时再恢复摊销
2023 07/17 15:26
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 15:44
为什么残值高于账面价值,不摊销
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 15:46
您好,摊销额=账面价值-残值后的金额/摊销年限
出现负数,肯定是无法摊销了的呢
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 16:36
哦哦哦明白了
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 17:08
好的,如果解答了你的问题麻烦给个好评谢谢
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/17 17:48
已经出租的自用写字楼确认为无形资产吗
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 18:05
这个应该属于投资性房地产