问题已解决
老师好,请问快账软件中,改造的固定资产,当月计提折旧,当月资产状态改为停用,待改造完工后,次月改为正常状态,再计提折旧吗



学员你好,应该当月减少,转入在建工程,改造完成后再新增
2021 11/25 21:47

84785005 

2021 11/25 21:56
固定资产账面剩余价值转入在建工程,待改造完工后,再转回固定资产次月计提折旧是吧

悠然老师01 

2021 11/25 21:58
是的,你的理解完全正确,可否给个五星好评
老师好,请问快账软件中,改造的固定资产,当月计提折旧,当月资产状态改为停用,待改造完工后,次月改为正常状态,再计提折旧吗