问题已解决
標清楚題號,簡略過程就好
FAILED
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1、600000*(1-0.03)/6=97000
借生產(chǎn)成本97000 貸累計折舊97000
2022 12/21 14:49
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2022 12/21 14:51
2、符合,改造可以提高生產(chǎn)能力,符合資本化要求
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2022 12/21 14:57
3、借在建工程600000-194000=406000 累計折舊97000*2=194000 貸固定資產(chǎn)600000
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2022 12/21 14:58
4、借在建工程210000+104000=314000 應交稅費-增值稅33600貸銀行存款210000+33600=243600 應付職工薪酬104000
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2022 12/21 15:09
后面的呢老師
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2022 12/21 15:19
5、銀行存款12000 資產(chǎn)處置損益8000貸在建工程20000
6、借固定資產(chǎn)406000+314000-20000=700000貸在建工程700000
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2022 12/21 15:21
700000*(1-0.04)/7=96000
借生產(chǎn)成本96000*8/12=64000 貸累計折舊64000
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