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老師,你好,我們上月買冰箱一萬多,入到固定資產(chǎn)了,這個(gè)月折舊怎么算啊
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你好
月折舊額=(原值-殘值)/3/12
2020 09/11 10:18
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2020 09/11 10:41
一次性抵扣,和這個(gè)沒有關(guān)系是吧
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2020 09/11 10:42
還有就是,我怎么知道殘值呢
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2020 09/11 10:43
殘值率5%以內(nèi)的
稅法沒有一次折舊
賬上還得按月的
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2020 09/11 10:44
好的,那我這個(gè)殘值是多少,怎么算呢
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2020 09/11 10:51
你好
自己設(shè)置的
5%以內(nèi)的
自己決定
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2020 09/11 10:52
5%以內(nèi)的是什么意思呀
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2020 09/11 10:53
0
也可以
1%
也可以
2%也可以
3%
也可以
5%也可以的意思
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2020 09/11 10:58
好的,知道了,謝謝老師
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2020 09/11 10:59
不用客氣的
應(yīng)該的
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