问题已解决
固定资产可以不设置预计净残值嘛?



你好,可以的,这个企业自己决定。
2024 05/06 09:25

84785037 

2024 05/06 09:26
那之前设置了净残值,还剩下净残值没有计提折旧,现在不想设置净残值了。可以把之前的净残值分月折旧完嘛?

宋生老师 

2024 05/06 09:31
你好这个不行。不能这样做。

84785037 

2024 05/06 09:32
那为什么不行呢?

宋生老师 

2024 05/06 09:37
你好,你这个一定要变更的话,按照要求你是得变更之前所有的折旧。然后更正之前所有年度的汇算清缴。

84785037 

2024 05/06 09:41
那老师您的意见是之前已经设置残值的继续保留。后面新增的固定资产可以不设置残值嘛?

宋生老师 

2024 05/06 09:49
你好!是的,你可以这样操作