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beat365:计提办公楼折旧会计分录(и®ЎжҸҗиЎҢж”

beat365дёҡеҠЎ6и®ЎжҸҗжҠҳж—§зҡ„дјҡи®ЎеҲҶеҪ•6жңҲи®ЎжҸҗ第дәҢеӯЈеәҰжҠҳж—§,иҪҰиҫҶз”ЁдәҺе·Ҙең°,е…¶д»–з”ЁдәҺе…¬еҸёжҖ»йғЁгҖӮ(е®һеҠЎдёӯжҢүжңҲи®ЎжҸҗжҠҳж—§,жӯӨеӨ„дәҲд»Ҙз®ҖеҢ–)жіЁж„Ҹ:еҗҲеҗҢеұҘзәҰжҲҗжң¬зҡ„科зӣ®еә”з”Ёе»әзӯ‘ж–Ҫе·ҘйЎ№зӣ®зҡ„дјҡи®ЎзңҹиҙҰе®һж“ҚдёҡеҠЎжЎҲдҫӢеҲҶдә«,е°ұеҲ°иҝҷbeat365:计提办公楼折旧会计分录(и®ЎжҸҗиЎҢж”ҝеҠһе…¬жҘјжҠҳж—§)4гҖҒдҪеҚ•дҪҚиҖҒжқҝзҡ„жұҪиҪҰеҰӮжһңйғҪеңЁдјҒдёҡеӣәе®ҡиө„дә§зҡ„еёҗдёҠ,и®ЎжҸҗжҠҳж—§йўқи®Ўз®—еҰӮдёӢ:д»ҘйңёйҒ“иҪҰдёәдҫӢ:еҺҹеҖј41дёҮ,и®Ўз®—жҠҳж—§зҡ„еҺҹеҖј38.95дёҮ(41*95%е№ҙжҠҳж—§йўқ7.79(38.95/5жңҲжҠҳж—§

beat365:计提办公楼折旧会计分录(и®ЎжҸҗиЎҢж”ҝеҠһе…¬жҘјжҠҳж—§)


1、иЎҢж”ҝеҚ•дҪҚеӣәе®ҡиө„дә§и®ЎжҸҗжҠҳж—§зҡ„ж—¶еҖҷ,йқһжөҒеҠЁиө„дә§еҹәйҮ‘дјҡеҮҸе°‘,еҮҸе°‘и®Ўе…ҘеҖҹж–№,еҗҢж—¶зҙҜи®ЎжҠҳж—§дјҡеўһеҠ,зҙҜи®ЎжҠҳж—§еўһеҠи®Ўе…Ҙиҙ·ж–№гҖӮиЎҢж”ҝеҚ•дҪҚеӣәе®ҡиө„дә§жҠҳж—§дјҡи®ЎеҲҶеҪ•жҳҜ,еҖҹ:йқһжөҒеҠЁ

2、6гҖҒд»ҘеҗҺжҢүжңҹи®ЎжҸҗжҠҳж—§,дјҡи®ЎеҲҶеҪ•жҳҜ:еҖҹ:з®ЎзҗҶиҙ№з”Ёиҙ·:зҙҜи®ЎжҠҳж—§е…¬иҪҰжӢҚеҚ–ж¬ҫзҡ„иҙҰеҠЎеӨ„зҗҶ.д»ҘдёҠе°ұжҳҜе°Ҹзј–дёәеӨ§е®¶д»Ӣз»Қзҡ„е…¬иҪҰжӢҚеҚ–ж¬ҫзҡ„иҙҰеҠЎеӨ„зҗҶжҳҜжҖҺж·зҡ„,зӣёдҝЎеӨ§е®¶зңӢе®Ңе·Із»ҸжңүжүҖдәҶи§Ј,еҰӮеӨ§е®¶

3、еҜ№еӣәе®ҡиө„дә§и®ЎжҸҗжҠҳж—§зҡ„дјҡи®ЎеҲҶеҪ•еҖҹпјҡеҲ¶йҖиҠұиҙ№пјҲз”ҹдә§иҪҰй—ҙжүҖдҪҝз”Ёзҡ„еӣәе®ҡиө„дә§пјүз®ЎзҗҶиҠұиҙ№пјҲз®ЎзҗҶйғЁй—ЁгҖҒиҙўеҠЎйғЁй—ЁжүҖ

4、иҰҒжұӮ:дҪңеҮәд»Һ2000е№ҙ收еҲ°и®ҫеӨҮеҲ°2008е№ҙжң«еӣәе®ҡиө„дә§жё…зҗҶз»“жқҹзҡ„жңүе…ідјҡи®ЎеҲҶеҪ•гҖӮ7.еҚҺдјҹе…¬еҸёзҡ„жҹҗйЎ№еӣәе®ҡиө„дә§еҺҹд»·дёә1020дёҮе…ғ,йҮҮз”Ёе№ҙйҷҗе№іеқҮжі•и®ЎжҸҗжҠҳж—§,дҪҝз”ЁеҜҝе‘Ҫдёә10е№ҙ,йў„

5、ж¬ЎжңҲи®ЎжҸҗжҠҳж—§еҖҹ:з®ЎзҗҶиҙ№з”Ё-жҠҳж—§иҙ№4800иҙ·:зҙҜи®ЎжҠҳж—§4800жү©еұ•иө„ж–ҷйғЁеҲҶеҲҶеҪ•еҢ…жӢ¬еҶ…е®№:1гҖҒеӣәе®ҡиө„дә§еҲҶеҪ•:дҪҝз”Ёжңҹйҷҗи¶…иҝҮдёҖдёӘдјҡи®Ўе№ҙеәҰзҡ„жңәеҷЁгҖҒжңәжў°гҖҒиҝҗиҫ“е·Ҙе…·,д»ҘеҸҠе…¶д»–дёҺз”ҹдә§жңүе…ізҡ„и®ҫеӨҮгҖҒ

6、5гҖҒ1жңҲ,иҙӯд№°дё“й—Ёз”ЁдәҺиҜҘз”еҸ‘йЎ№зӣ®зҡ„д»ӘеҷЁ48000е…ғ,йҮҮеҸ–дёҖж¬Ўи®Ўе…Ҙз”еҸ‘жҲҗжң¬иҙ№з”Ёзҡ„дјҡи®Ўж”ҝзӯ–,дҪҶдҪңдёәеӣәе®ҡиө„дә§еҚ•зӢ¬з®ЎзҗҶ,д»ҘеҗҺдёҚеҶҚжҸҗеҸ–жҠҳж—§иҙ№гҖӮ6гҖҒ1жңҲ,з”еҸ‘дёӯеҝғиҙӯд№°дё“й—Ёз”Ё

beat365:计提办公楼折旧会计分录(и®ЎжҸҗиЎҢж”ҝеҠһе…¬жҘјжҠҳж—§)


дәҢжүӢжұҪиҪҰжҠҳж—§е№ҙйҷҗзҡ„жңҖ新规е®ҡеҮәе”®дәҢжүӢиҪҰзҡ„иҙҰеҠЎеӨ„зҗҶиҙӯе…ҘдәҢжүӢиҪҰеҰӮдҪ•и®ЎжҸҗжҠҳж—§жұҪиҪҰжҠҳж—§дјҡи®ЎеҲҶеҪ•иҙӯе…Ҙзҡ„дәҢжүӢиҪҰеҰӮдҪ•и®ЎжҸҗжҠҳж—§е…¬еҸёеҚ–иҪҰжҖҺд№ҲеҒҡеҲҶеҪ•ж—§иҪҰеӨ„зҗҶдјҡи®ЎеҲҶеҪ•еӨ„зҗҶдәҢжүӢиҪҰзҡ„beat365:计提办公楼折旧会计分录(и®ЎжҸҗиЎҢж”ҝеҠһе…¬жҘјжҠҳж—§)еӣәе®beat365ҡиө„дә§е…ҘиҙҰгҖҒи®ЎжҸҗжҠҳж—§зҡ„дјҡи®ЎеҲҶеҪ•еӣәе®ҡиө„дә§е…ҘиҙҰж—¶,еҖҹи®°вҖңеӣәе®ҡиө„дә§вҖқгҖҒвҖңеә”дәӨзЁҺиҙ№-еә”дәӨеўһеҖјзЁҺ(иҝӣйЎ№зЁҺйўқ)вҖқ,иҙ·и®°вҖң银иЎҢеӯҳж¬ҫвҖқгҖӮиҷҺиҷҺи®ӨдёәеҜ№дәҺиҝҷдёӘеҲҶеҪ•,иҝҳжҳҜеҫҲеҘҪзҗҶи§Јзҡ„гҖӮжҜ•з«ҹиҝҷеұһдәҺжҜ”