問(wèn)題已解決
老師這個(gè)題目怎么看鴨 寫(xiě)分錄的
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你好需要計(jì)算做好了發(fā)給你
2020 12/28 03:06
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/28 07:40
好的好的 不急老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/28 07:59
購(gòu)入時(shí)
借固定資產(chǎn)240
應(yīng)交稅費(fèi)—進(jìn)項(xiàng)稅額39.78
貸銀行存款279.78
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/28 08:14
2010年底賬面價(jià)值計(jì)算是
240-(240-7)/60*21=158.45
發(fā)生減值158.45-130=28.45
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/28 08:16
借資產(chǎn)減值損失28.45
貸固定資產(chǎn)減值準(zhǔn)備28.45
![](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 12/28 08:19
11年上半年計(jì)提折舊的計(jì)算是
(130-5)/41*6=18.29
借在建工程101.55
累計(jì)折舊110
固定資產(chǎn)減值準(zhǔn)備28.45
貸固定資產(chǎn)240
![](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 12/28 08:26
借在建工程貸80
貸銀行存款80
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/28 08:27
借銀行存款7
貸營(yíng)業(yè)外收入7
![](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 12/28 08:29
借營(yíng)業(yè)外支出20
貸在建工程20
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/28 08:37
固定資產(chǎn)入賬價(jià)值就是
158.45+80-20=218.45
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