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Tax topic of depreciation of fixed assets
I. Borrowing: Manufacturing cost-depreciation cost is 830,000 yuan.

Borrow: management fee-depreciation fee is 890,000 yuan.

Debit: sales expense-depreciation expense is 583,000 yuan.

Loan: accumulated depreciation-buildings1350,000 yuan.

Loan: accumulated depreciation-450,000 yuan for machinery and equipment.

Loan: accumulated depreciation-503,000 yuan for transportation equipment.

2. The annual depreciation of this factory building is = 5,000,000 * (1-2%)/20 = 245,000 yuan.

The annual depreciation rate of this workshop is = 24.5/500 * (1-2%) ten thousand yuan = 4.9%.

Borrow: manufacturing cost-depreciation cost is 245,000 yuan.

Loan: accumulated depreciation-245,000 yuan for houses and buildings.

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