問題已解決
請問這兩題怎么計算?
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
7改良后固定資產(chǎn)入賬價值變動
800-320-120+72-(200-200*440/800)=342
2022 11/17 10:23
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 10:25
8銀行存款168.95
貸固定資產(chǎn)清理155
應(yīng)交稅費應(yīng)交增值稅銷項稅13.95
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 10:25
借固定資產(chǎn)清理180
累計折舊700
固定資產(chǎn)減值準(zhǔn)備吃飯120
貸固定資產(chǎn)1000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 10:25
借固定資產(chǎn)清理3
貸銀行存款3
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 10:25
借銀行存款0.8
貸營業(yè)外收入0.8
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/17 10:26
借資產(chǎn)處置損益183-155=28
貸固定資產(chǎn)清理28
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