问题已解决
老師,我圖中畫的這一步是為什么呀
FAILED
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你好? 為什么減372.5? ? 是這個(gè)不清楚么
2021 03/22 18:37
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2021 03/22 18:38
是的,老師
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朱立老師 
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2021 03/22 19:00
老發(fā)動(dòng)機(jī)的原值是500? 對(duì)應(yīng)的折舊是500*3%*8.5=127.5? ? ?
從圖片上看? ?總體的賬面價(jià)值是5960(扣除累計(jì)折舊后的余額? 127.5包括在內(nèi))
不能直接減500 (會(huì)重復(fù)扣除127.5)? 所以應(yīng)該減500-127.5=372.5
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2021 03/22 19:51
那是為什么呢
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朱立老師 
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2021 03/22 21:45
為什么減老發(fā)動(dòng)機(jī)的賬面價(jià)值么
因?yàn)槔习l(fā)動(dòng)機(jī) 已經(jīng)被更新替換了? 拆下來了? ? 原設(shè)備里 已經(jīng)沒有了 所以要扣除
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