问题已解决
老師你好,這道題的殘值代來的現(xiàn)金流量講下唄,我覺得是1000-(1000-1200)*0.25,答案是圖2
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同學好,生產線預計殘值是6000×20%=1200,最終回收殘值是1000,屬于殘值變現(xiàn)損失,損失是抵稅的,就是少交稅,少交稅意味著一種收益,所以是最終回收殘值?殘值變現(xiàn)損失抵稅。如果是變現(xiàn)收益,要納稅,納稅才會減少現(xiàn)金流。
2022 08/17 21:54
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2022 08/17 21:55
大白話講下唄,為啥不是1000—(1000-1200)*0.25
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2022 08/17 21:56
不是算殘值現(xiàn)金流量么?虧損部分能抵稅相當于賺了
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2022 08/17 21:56
那還有1000的現(xiàn)金流呢
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2022 08/17 21:56
怎么就成200*0.25了
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2022 08/17 21:57
你這計算結果和答案是一樣的呀
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名名老師 
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2022 08/17 21:58
1000-(-200)×25%=1000+200×25%和結果一樣呀。我還以為你理解錯了。你的理解是對的。
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2022 08/17 21:59
我看錯了,謝謝老師
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名名老師 
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2022 08/17 22:00
不客氣的。麻煩幫老師五星好評哦,感謝。
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