问题已解决
不懂。70%哪里來的?哈哈哈哈
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
已經(jīng)折舊了3000 剩余未折舊金額=(10000-3000)/10000=0.7
2021 04/19 09:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/19 09:43
還是沒懂
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/19 09:44
就是沒有計提折舊的進項稅額 對應要轉(zhuǎn)出?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/19 09:44
有分錄嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/19 09:45
請問您需要什么樣的分錄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/19 09:46
這道題的所有
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/19 09:49
借:待處理財產(chǎn)損益? 7000
借:累計折舊? 3000
貸:固定資產(chǎn)? 10000
借:銀行存款 2000
借:營業(yè)外支出? 7000+910-2000=5910
貸:待處理財產(chǎn)損益 7000
貸:應交稅費-應交增值稅-進項稅額轉(zhuǎn)出? 1300*0.7=910
![](/wenda/img/newWd/sysp_btn_eye.png)