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簡答題150分)某企業(yè)2017年12月份購入一臺(tái)需要 安裝設(shè)備增值稅專用發(fā)票上注明的設(shè)備貨款為500 000元增值稅率為16%發(fā)生運(yùn)雜費(fèi)為7000元安裝 費(fèi)18000元全部款項(xiàng)已用銀行存款支付。該設(shè)備當(dāng) 月安裝完畢并交付使用。該設(shè)備預(yù)計(jì)凈殘值10000 元預(yù)計(jì)使用年限為5年。 要求:(1)計(jì)算該設(shè)備的入賬價(jià)值; (2)采用雙倍余額遞減法計(jì)算該設(shè)備2019年和 2021年的折舊額。
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你好好需要計(jì)算做好了給你打電話
2021 07/04 03:34
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2021 07/04 06:09
(1)計(jì)算該設(shè)備的入賬價(jià)值;
500000+700+18000=525000
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暖暖老師 
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2021 07/04 06:09
2018年計(jì)提折舊費(fèi)的計(jì)算
525000*2/5=210000
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2021 07/04 06:36
2019年計(jì)提折舊費(fèi)的計(jì)算是
(525000-210000)*2/5=126000
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2021 07/04 06:37
2020年計(jì)提折舊的計(jì)算是0
(525000-210000-126000)*2/5=75600
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2021 07/04 06:38
2021年計(jì)提折舊的計(jì)算是0
(525000-210000-126000-10000)*1/2=89500
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