问题已解决
原值為1000萬(wàn),已計(jì)提折舊500萬(wàn),改造過(guò)程中發(fā)生支出600萬(wàn),被替換部分賬面原值100萬(wàn),出售價(jià)款為2萬(wàn),求入賬價(jià)值
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您好,根據(jù)您的題目,(1000-100)*(1-500/1000)+600-2
2022 03/30 08:37
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2022 03/30 08:52
答案是1048嗎?老師,我百度的,答案都有兩種,一種是1000,一種是1050。前提是他們都沒(méi)減去被替換部分,所以我覺(jué)得有問(wèn)題
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2022 03/30 08:53
您好,是需要扣除被替換部分
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2022 03/30 08:55
老師,能用大白話解釋一下你的公式嗎
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2022 03/30 09:08
您好,就是原值減替換部分,同時(shí)按比例扣除累計(jì)折舊
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