问题已解决
之前購買了一臺電腦,一次性攤銷,過了五年,發(fā)現(xiàn)不能一次性攤銷,但電腦已經(jīng)過了折舊年限(折舊年限3年),請問怎么處理
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您好,那您應(yīng)當更正以前年度錯誤折舊分錄
2023 07/13 16:25
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2023 07/13 16:26
同時按正確分錄做賬
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2023 07/13 16:29
就是累計折舊一次性計提完了,那我現(xiàn)在重新做分錄,重新計提嗎
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2023 07/13 16:39
從買到現(xiàn)在,也該折舊完了,重新提折舊好像不對
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2023 07/13 18:12
那您累計折舊零,就不需要處理
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