問題已解決
固定資產(chǎn)轉(zhuǎn)入改擴建時,累計折舊包括轉(zhuǎn)入當月的折舊嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,固定資產(chǎn)轉(zhuǎn)入改擴建時,累計折舊包括轉(zhuǎn)入當月的折舊。
2022 07/18 09:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/18 14:21
那轉(zhuǎn)入改擴建時的當月是一號,還沒發(fā)生折舊呢,就開始改擴建啦,這樣的當月折舊就不提了吧?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/18 14:22
你好,這種情況,就不需要計提折舊了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/18 14:43
那轉(zhuǎn)入的二號三號呢?一般是從幾號開始當要提折舊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/18 14:45
你好,轉(zhuǎn)入的是二號,就需要計提當月折舊
![](/wenda/img/newWd/sysp_btn_eye.png)