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紅框這里的存貨跌價(jià)準(zhǔn)備160是什么算出來的?
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你好無合同部分減值640
共4000臺減值640
一臺是640/4000=0.16
現(xiàn)在出售1000臺。結(jié)轉(zhuǎn)減值1000*0.16=160
2024 12/19 16:38
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2024 12/19 16:42
無合同部分減值640是怎么計(jì)算來的?
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2024 12/19 16:44
無合同部分成本是4000*1.41=5640
可變現(xiàn)凈值是4000*(1.3-0.05)=5000
發(fā)生減值5640-5000=640
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