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購(gòu)買(mǎi)一臺(tái)鋼琴記入固定資產(chǎn),會(huì)計(jì)分錄怎么寫(xiě),以后每月都要計(jì)提折舊嗎?
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借固定資產(chǎn)-鋼琴 貸 銀行存款。每個(gè)月都要折舊。一般按照5年折舊
2020 01/07 11:55
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 11:56
購(gòu)買(mǎi)當(dāng)月不計(jì)提折舊,以后每月就是借累計(jì)折舊,貸固定資產(chǎn)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/07 11:58
計(jì)提折舊還用填單子嗎?還是直接做會(huì)計(jì)分錄就行?
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/07 11:58
不是,借:管理費(fèi)用 貸:固定資產(chǎn)累計(jì)折舊
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