问题已解决
老師:此題出售成本為啥用19600*20%,如果用這個已計提折舊的數(shù)據(jù),為何后面還要-2000/50的折舊,那19600不是已經(jīng)計提折舊了嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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同學您好,題目有點看不清呢
2022 11/28 09:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/28 09:32
老師:稍等一下,我從新發(fā)給你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/28 09:38
老師:我重新發(fā)了。
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夕夕老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/28 09:44
同學您好,原值20000-折舊20000/50=400=19600
出售面積20%,出售成本19600*0.2=3920
夕夕老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/28 09:44
同學您好,麻煩五星好評哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/28 09:47
這我知道,但為啥后面還要再減折舊400呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/28 09:47
不是已經(jīng)減了嗎
夕夕老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/28 09:51
當年折舊400計入其他業(yè)務成本了,會影響應納稅所得額呢
夕夕老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/28 09:51
同學您好,麻煩五星好評哦
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