问题已解决
麻煩老師看看b選項,謝謝
FAILED
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你好,你是覺得這個選項有什么問題呢?
2021 04/21 10:10
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2021 04/21 10:19
我打錯了,我問的是C選項,為啥是借:累計折舊,不是貸累計折舊
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2021 04/21 11:38
因為是處置資產(chǎn),資產(chǎn)沒有了之前計提的折舊也要一起處理掉
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2021 04/21 12:00
前面的那個借:資產(chǎn)處置損益費用、待處理財產(chǎn)損益是什么意思呀
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2021 04/21 12:15
資產(chǎn)處置損益費用就是把資產(chǎn)的賬面價值轉過去待處理用于盤盈盤虧的時候,
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2021 04/21 14:23
待處理財產(chǎn)損益呢
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2021 04/21 14:24
無償調(diào)撥凈資產(chǎn)怎么說
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2021 04/21 14:55
待處理財產(chǎn)損益用于盤盈盤虧
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2021 04/21 14:56
無償調(diào)撥凈資產(chǎn)是單位之間的無償調(diào)撥資產(chǎn)的賬面價值
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2021 04/21 14:57
資產(chǎn)處置損益費用、待處理財產(chǎn)損益都是用于盤盈盤虧?
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2021 04/21 15:24
同學,你能不能好好看一下我上面的回復?我說的是待處理財產(chǎn)損溢用于盤盈盤虧
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2021 04/21 15:24
資產(chǎn)處置損益費用就是把資產(chǎn)的賬面價值轉過去
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2021 04/21 15:30
噢噢噢,那句話合在一起了。賬面價值轉進資產(chǎn)損益,意思就是進入費用哦,
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2021 04/21 16:02
是的,也可以這么理解
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2021 04/21 16:03
我有個問題就是為什么直接把賬面價值進入費用呀,老師可以針對這個解釋下嗎
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2021 04/21 16:04
因為你處置這個資產(chǎn)了肯定要把賬面價值轉掉呀,至于為什么是這個科目,是準則規(guī)定的計這個科目
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2021 04/21 16:13
好的,謝謝
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2021 04/21 16:16
不客氣,祝你工作順利
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