问题已解决
老師,固定資產(chǎn)每月計提折舊不夠再進行一次折舊,這樣本月還是正常寫計提折舊的會計分錄嗎?
FAILED
FAILED
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是的,分錄都是一樣的哈
2023 11/16 15:05
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2023 11/16 15:09
但是,還跟以前寫一樣的會計分錄,固定資產(chǎn)凈額會變成負數(shù),這是正常的嗎?
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2023 11/16 15:14
最多為0,不能變成負數(shù)的哈
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2023 11/16 15:23
老師,那是需要改會計分錄嗎?之前每月計提折舊合計是2842.74,現(xiàn)在直接改成合計989.32嗎?
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2023 11/16 15:25
是的,已經(jīng)折舊足了的,不再計提
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2023 11/16 15:40
老師,那應該怎么改會計分錄?
FAILED
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2023 11/16 15:43
分錄沒錯的哈,只是折舊金額計算正確
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2023 11/16 15:44
老師,已經(jīng)不知道是怎么算的了,也不知道固定資產(chǎn)原價,這樣怎么算?
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2023 11/16 15:47
那么就沒法子算了哈,必須知道原價和折舊年限
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2023 11/16 15:49
老師,電腦原值是62800這個應該怎么算?
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2023 11/16 15:54
一般是按628000/36計算每月折舊
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