问题已解决
老師,這兩道題為什么一個(gè)不算開始折舊后面確算了2018賬面價(jià)值?第一道為什么開始折舊不是60/6然后再用賬面減殘值
FAILED
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你好,第一個(gè)問題,18年底,19年年初發(fā)生了會(huì)計(jì)估計(jì)得變更,按照新的辦法計(jì)提折舊,就是站在18年底的時(shí)候賬面來(lái)做的
2024 04/07 13:54
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2024 04/07 13:55
第一題,是當(dāng)日就發(fā)生了變更,所以站在19年1月的賬面來(lái)做的
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2024 04/07 14:13
老師可以麻煩幫忙能通俗點(diǎn)講嗎,變更啥的我好像聽不太懂,不明白。有些混了
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2024 04/07 14:22
就是一個(gè)是當(dāng)日變更的,相當(dāng)于還沒有開始折舊,就按照新的方法來(lái)做
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2024 04/07 14:22
一個(gè)是折舊了一年在變更的,就前面一年要折舊,后面的在按照新的來(lái)
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2024 04/07 14:22
這大白話應(yīng)該可以比較明白了吧
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2024 04/07 14:45
只要是寫當(dāng)時(shí)變更前面的都不計(jì)算嗎?
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2024 04/07 14:50
當(dāng)日變更的意思是說(shuō)還沒有開始折舊,所以就不需要按照舊方法折舊
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2024 04/07 14:57
那是不是就是我說(shuō)的意思,只要題目寫當(dāng)時(shí)變更那前面的就不需要計(jì)算?
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2024 04/07 15:20
老師,你看到消息了嗎,麻煩幫忙繼續(xù)解答一下,謝謝啦
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2024 04/07 15:25
這道題目就是這個(gè)意思的,你可以這樣理解
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2024 04/07 16:08
老師,我看了下,它說(shuō)當(dāng)日簽的協(xié)議可是是經(jīng)過(guò)兩年才賣???
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2024 04/07 16:22
對(duì)的,新的協(xié)議就是按照2年的時(shí)間來(lái)折舊,這就是新的折舊方法變更
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2024 04/07 16:44
不是我是說(shuō)第一道。原來(lái)的也是用了2年啊,他并不是沒用啊
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2024 04/07 17:05
老師,麻煩幫忙繼續(xù)解答一下
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2024 04/07 17:08
第一題本來(lái)是6年折舊期改為了2年
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2024 04/07 17:17
你不是一直說(shuō)的第一道嗎,我就是不明白什么時(shí)候用原來(lái)折舊
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2024 04/07 17:32
老師還在嗎,麻煩幫忙繼續(xù)解答一下,謝謝啦
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2024 04/07 17:54
你好,你這邊沒有用原來(lái)折舊6年啊,是60-(60-24)/2,是用2年來(lái)做的
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2024 04/07 17:55
我這邊建議你,重在理解,你可以把資產(chǎn)折舊計(jì)算找一些簡(jiǎn)單的題目計(jì)算下再來(lái)看這題