问题已解决
老師,把固定資產劃分為持有待售何時停止折舊,從持有待售恢復為固定資產何時計提折舊?
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劃分為持有待售的固定資產,視同當月減少的固定資產,當月照提折舊,從下月開始不再計提折舊;處于更新改造過程中停止使用的固定資產,在停止使用時不在計提折舊;提前報廢的固定資產應在報廢時停止折舊。
2024 01/19 08:46
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王璐璐老師 
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2024 01/19 08:48
你好,具體什么時候開始好像書上沒有特別明確的
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王璐璐老師 
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2024 01/19 08:48
實務中一般是次月開始
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王璐璐老師 
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2024 01/19 08:58
加油,問題結束后記得給我好評哦
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m80258768 
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2024 01/19 09:06
恢復為固定資產計提折舊從當月提還是下月提也沒有說吧
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王璐璐老師 
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2024 01/19 09:11
實務中一般不怎么用這個科目,注會說的不細致
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