問題已解決
老師這個5萬合理損失 100+2+5么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/95/84/44_avatar_middle.jpg?t=2025020721)
合理損失,只是不從成本中扣除,所以入賬價值就是100+2=102.
2021 04/23 18:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/23 18:19
數(shù)量不扣除 金額也不扣除對么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/23 18:20
我怎么記得說只影響單位成本
![](https://pic1.acc5.cn/011/95/84/44_avatar_middle.jpg?t=2025020721)
孺子牛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 18:21
金額不不扣除,但是數(shù)量扣除,就是指影響單位成本。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/23 18:23
哦哦 對 謝謝老師
![](https://pic1.acc5.cn/011/95/84/44_avatar_middle.jpg?t=2025020721)
孺子牛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 18:24
不用客氣,應該做的。
![](/wenda/img/newWd/sysp_btn_eye.png)