问题已解决
更新改造后的賬面價值怎么計算
FAILED
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你好,你可以題目復(fù)制過來嗎
2020 08/12 17:03
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/12 17:04
在更新改造后,生產(chǎn)線的賬面價值為多少萬元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 17:12
你好需要計算做好了發(fā)給你
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/12 17:13
太感謝您了,這個題看著就好復(fù)雜
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:23
固定資產(chǎn)的入賬價值就是
400+100+70+5=575
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:24
每月計提折舊計算過程是
(575-5)/120=4.75
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:25
改造前的賬面價值計算
575-4.75*2=565.5
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:25
更新改造后入賬價值
565.5+70+20+20-10=665.5
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/12 18:37
更新改造時,替換部件的10萬就是營業(yè)外支出嗎
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:37
是的,計入營業(yè)外支出同時沖減在建工程
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/12 18:37
好的謝謝您
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/12 18:38
不客氣麻煩給予五星好評
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