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老師月底固定資產(chǎn)折舊怎么做憑證
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借:管理費(fèi)用/銷(xiāo)售費(fèi)用/制造費(fèi)用-折舊費(fèi)
貸:累計(jì)折舊
2024 12/02 14:48
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2024 12/02 14:49
金蝶軟件那個(gè)能不能自動(dòng)算出來(lái)折舊是多少呢
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2024 12/02 14:49
如果手動(dòng)該怎么算呢,有沒(méi)有公式給我一個(gè)
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2024 12/02 14:51
就是資產(chǎn)原值/折舊年限/12
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2024 12/02 14:54
是不是假如這個(gè)東西50萬(wàn)買(mǎi)的用10年,一個(gè)月就是500000/120=4166.67元,是這個(gè)意思嗎
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2024 12/02 14:57
是的,就是那樣計(jì)算的
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