問題已解決
請問第(4)問為什么房子按照公允價值計量還要折舊?看不懂為什么這樣算
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您好,不對,這里是自用轉(zhuǎn)為投房,把固定資產(chǎn)各科目結(jié)轉(zhuǎn)了,不是投房的折舊
2024 03/03 23:01
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2024 03/04 10:18
非轉(zhuǎn)投不應(yīng)該全部結(jié)轉(zhuǎn)嗎,為什么公允價值和折舊都要除以20年??
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2024 03/04 10:28
您好,非轉(zhuǎn)投不應(yīng)該全部結(jié)轉(zhuǎn),是的,全部結(jié)轉(zhuǎn)呀,以前的固定資產(chǎn)和累計折舊都結(jié)轉(zhuǎn)了
這里除20是因為20層,只有一層處理了
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2024 03/04 11:17
哦,也就是說只有租給甲的那層是非轉(zhuǎn)投,其他層還是按固定資產(chǎn)提折舊?
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2024 03/04 11:20
您好,是的呢,就是這么理解的
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