问题已解决
DA公司為增值稅一般納稅人,2019年5月1日,從甲公司一次購進了三臺不同型號且具有不同生產(chǎn)能力的設(shè)備甲、乙、丙,取得的增值稅專用發(fā)票上注明的價款為925萬元,增值稅稅額為120.25萬元,另支付包裝費75萬元(不考慮增值稅),全部以銀行存款轉(zhuǎn)賬支付。假設(shè)設(shè)備甲、乙、丙的公允價值分別為300萬元、480萬元和420萬元。這個題怎么算呢?
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你好,總得價值是925+75=1000
2020 04/21 18:54
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暖暖老師 
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2020 04/21 18:55
A設(shè)備的入賬價值1000*300/1100=272.73
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2020 04/21 18:55
B設(shè)備的入賬價值1000*480/1100=436.36
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暖暖老師 
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2020 04/21 18:56
C設(shè)備的入賬價值1000*420/1100=381.82
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2020 04/21 18:57
那么固定資產(chǎn)的比例又是咋算的啊
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2020 04/21 18:58
1100是怎么來的吖
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2020 04/21 18:59
不是1200嗎?
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2020 04/21 19:01
我算錯了加成了1100.應(yīng)該是1200
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2020 04/21 19:05
嘻嘻,那固定資產(chǎn)的分配比例是咋算的吖
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2020 04/21 19:05
就是每一個公允價值占總得比例
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