问题已解决
老師,這個跌價準備90,不理解怎么算出來的
FAILED
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麻煩你把題目復制過來不要圖片
2021 12/17 20:57
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暖暖老師 
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2021 12/17 21:10
銷售300結轉存貨跌價準備是300*120/1200=30
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暖暖老師 
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2021 12/17 21:13
期末結存成本是1200+200-300+2=1102
對應跌價準備120-30=90
可變現(xiàn)凈值是1100-25=1075
沒有發(fā)生減值
沖回90
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老師,這個跌價準備90,不理解怎么算出來的