问题已解决
累計折舊,都是對應(yīng)部門 借:銷售費用,管理費用,生產(chǎn)成本 貸:累計折舊。 這個累計折舊,貸方數(shù)只會越積越多? 不用借方轉(zhuǎn)平?



您好,對的,這個是啥時候處置,啥時候轉(zhuǎn)平的
2024 06/12 15:34

84784952 

2024 06/12 15:38
不賣呢,我自己用到報廢了。賬上也沒走個程序啥的。這種怎么平

小鎖老師 

2024 06/12 15:39
對,報廢或者處置的時候,都可以轉(zhuǎn)平

84784952 

2024 06/12 15:39
平時不用平,平時就只會增加?

小鎖老師 

2024 06/12 15:39
嗯對,是這個意思的了

84784952 

2024 06/12 15:42
處置,需要哪些依據(jù)

小鎖老師 

2024 06/12 15:42
需要有審批單,這個就行

84784952 

2024 06/12 15:44
哪里批準(zhǔn)的審批單?老板娘他們批準(zhǔn)的嗎

小鎖老師 

2024 06/12 15:45
公司股東的審批單,這個是

84784952 

2024 06/12 15:46
如果固定資產(chǎn),就是自己用,用到不能用,也沒去處置。這種情況,就不能借方累計折舊,平下來了嗎

小鎖老師 

2024 06/12 15:46
是的,這樣的話是不可以的
