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老師能教下這個(gè)題嗎?
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累計(jì)折舊1800/5*3=1080
21年累計(jì)折舊1800/5*3/12=90
借在建工程720
累計(jì)折舊1080
貸固定資產(chǎn)1800
2023 04/14 09:08
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:08
借在建工程48
貸銀行存款48
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:08
借固定資產(chǎn)768
貸在建工程768
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:09
改良后計(jì)提折舊768/4*4/12=64
21年計(jì)提折舊64+90=154
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