问题已解决
老師 分錄怎么寫答案怎么算啊
FAILED
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你好,需要計算做好了發(fā)給你
2021 10/12 10:02
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2021 10/12 10:02
是的老師
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暖暖老師 
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2021 10/12 10:10
1借投資性房地產600
貸固定資產600
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暖暖老師 
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2021 10/12 10:10
借銀行存款54.5
貸其他業(yè)務收入50
應交稅費-銷項稅4.5
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暖暖老師 
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2021 10/12 10:10
借管理費用2000
貸銀行存款2000
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2021 10/12 10:10
借其他業(yè)務成本30
貸投資性房地產累計折舊30
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暖暖老師 
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2021 10/12 10:11
借銀行存款525
貸其他業(yè)務收入500
應交稅費-銷項稅25
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暖暖老師 
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2021 10/12 10:11
借其他業(yè)務成本570
投資性房地產累計折舊30
貸投資性房地產600
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2021 10/12 10:12
2.借投資性房地產-成本600
貸固定資產600
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2021 10/12 10:12
借銀行存款54.5
貸其他業(yè)務收入50
應交稅費-銷項稅4.5
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暖暖老師 
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2021 10/12 10:12
借投資性房地產-公允價值變動20
貸公允價值變動損益20
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2021 10/12 10:12
借銀行存款525
貸其他業(yè)務收入500
應交稅費-銷項稅25
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2021 10/12 10:13
公允價值變動的錯了
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暖暖老師 
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2021 10/12 10:14
借公允價值變動損益80
貸投資性房地產-公允價值變動80
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暖暖老師 
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2021 10/12 10:15
借其他業(yè)務成本520
投資性房地產-公允價值變動80
貸投資性房地產-成本600
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暖暖老師 
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2021 10/12 10:15
借其他業(yè)務成本80
貸公允價值變動損益80
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2021 10/12 10:18
老師 第一題的第三個 30怎么算的
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2021 10/12 10:19
投資性房地產每年的折舊600/20=30
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2021 10/12 10:20
那第二題的80怎么算的啊
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2021 10/12 10:30
那是初始的價值600-520降低了
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2021 10/12 10:31
好的 謝謝老師
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2021 10/12 10:33
不客氣,不客氣,麻煩給予五星好評
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