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老師,請(qǐng)教一下設(shè)備每年折舊費(fèi)用如何計(jì)算,還有攤銷如何計(jì)算
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你好? 你這個(gè)是按10年折舊? 有殘值率嗎? ?是選擇什么折舊方法?
2021 06/04 18:13
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2021 06/04 18:29
殘值率5%,有哪些折舊辦法
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2021 06/04 18:36
?你好一般就是直線法的。? ? 直線法 =? ?固定資產(chǎn)金額 *(1-殘值率)除以 120個(gè)月 ; 設(shè)備是按10年??
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2021 06/04 18:37
那么攤銷呢
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2021 06/04 18:39
? 按月攤銷入賬。? 借制造費(fèi)用-折舊費(fèi) 貸累計(jì)折舊??
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2021 06/04 18:42
老師不好意思,我沒看懂,我不是專職財(cái)務(wù),您能用更通俗一點(diǎn)的公式告知么
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2021 06/04 18:47
?你好 上面就是 最簡單的公式。主要是你沒有基礎(chǔ) 所以你看著很難? ;我舉例 : 比如你買固定資產(chǎn)? 買來是10萬? 然后殘值率設(shè)置5% ;? 按直線法折舊? ?;那么月折舊額? =固定資產(chǎn)金額10萬 *(1-殘值率 5%)除以 120個(gè)月 =791.67? ?每個(gè)月就折舊這么多金額? 按月來折舊 做分錄?? 借制造費(fèi)用-折舊費(fèi)791.67?? 貸累計(jì)折舊? ? ?791.67??
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2021 06/04 18:54
那年折舊路就應(yīng)該是除以10年,對(duì)嗎?
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2021 06/04 18:57
還有,殘值率最高能達(dá)到多少?
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2021 06/04 19:07
?你好? ? ? ? 你要求的是月折舊額 ;? 你除以120個(gè)月 ; 10年*12個(gè)月? 總的 月份數(shù)是120個(gè)月。 殘值率? 你們自己估計(jì) 10年后還有多少殘值。? 我是給你? 舉例寫的5%??
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2021 06/04 19:09
老師,我問的是每年的折舊費(fèi)用呢
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2021 06/04 19:10
?你好 每年折舊額? =固定資產(chǎn)金額10萬 *(1-殘值率 5%)除以 10年? ; 是的?
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2021 06/05 13:35
老師,請(qǐng)問攤銷的金額是否就是折舊的金額?
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2021 06/05 13:36
是的,就是折舊金額
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