问题已解决
老師,能詳細(xì)講解下這個題的計算過程嗎?以及解題思路嗎?遇到這樣的題先從哪里方面考慮
FAILED


資產(chǎn)折舊當(dāng)月增加次月提
2022 03/18 13:32
圖圖*老師 

2022 03/18 13:33
當(dāng)月減少的固定資產(chǎn),當(dāng)月仍計提折舊,從下月起不計提折舊。
圖圖*老師 

2022 03/18 13:50
房屋建筑物折舊=(37500(75000的一半)-8000)/30+8000/360?6個月=1116
機器設(shè)備折舊=37500/10+20000/120?3個月=4250
兩項合計5366
圖圖*老師 

2022 03/18 13:50
因為估算沒有考慮殘值率,你看看還有什么不明白的
