問題已解決
想看看第六個的分錄咋寫



你好需要計算做好了發(fā)給你
2023 04/21 12:21

暖暖老師 

2023 04/21 13:06
固定資產(chǎn)入賬價值
1000+2.5+10+176.7=1189.2
改良后入賬價值
1189.2-(1189.2-13.2)/6=993.2
發(fā)生減值993.2-807.2=186
2022年計提折舊是(807.2-13.2)/5*6/12=79.4
改良后賬面價值
807.2-79.4+122.2=850

暖暖老師 

2023 04/21 13:08
2022年9-到2023年4月計提折舊
(850-25)/5*8/12=110
借固定資產(chǎn)清理740
累計折舊110
貸固定資產(chǎn)850
借銀行存款904
貸固定資產(chǎn)清理800
應(yīng)交稅費應(yīng)交增值稅銷項稅104
借固定資產(chǎn)清理60
貸資產(chǎn)處置損益60

84785033 

2023 04/21 14:55
?(借銀行存款904 貸固定資產(chǎn)清理800 應(yīng)交稅費應(yīng)交增值稅銷項稅104 )這一步的固定資產(chǎn)清理不應(yīng)該是740嗎

暖暖老師 

2023 04/21 14:56
740你是怎么計算出來的呀

84785033 

2023 04/22 07:33
你第一步不是也是740嗎

暖暖老師 

2023 04/22 08:21
我明白了,這里是兩個分錄
