Accounting entries for depreciation of computer equipment
It needs to be installed when purchasing computer equipment.
Borrow: Construction in progress.
Taxes payable-VAT payable (input tax)
Loans: bank deposits
After the installation is completed, the entry is as follows
Borrow: fixed assets
Loan: Construction in progress.
After that, it is depreciated monthly, and the depreciation expenses of computer equipment are generally recorded in the corresponding sales expenses or management expenses according to the user department.
Borrow: sales expenses-office expenses/management expenses-office expenses.
Credit: accumulated depreciation
The daily use of fixed assets will inevitably lead to losses, so depreciation should be accrued. After determining its residual value, the amount allocated according to the difference between the original value and the residual value within its service life is the depreciation amount. Fixed assets added in the current month will not be depreciated in the current month, but will be depreciated from next month; Similarly, the fixed assets reduced in the current month will still be depreciated in the current month, and the depreciation will stop from next month. Except for the fully depreciated fixed assets that are still in use and the land that is priced separately as fixed assets according to regulations, enterprises generally adopt the average life method for depreciation of all fixed assets. The monthly depreciation amount is the difference between the original value of fixed assets minus the estimated net salvage value divided by the estimated service life and then divided by 12.
The above are accounting entries about depreciation of computer equipment. Want to know more accounting knowledge, please continue to pay attention to the deep space network!