问题已解决
某企業(yè)出售3年前取得的專利權(quán),取得時成本400萬,直線法,攤銷10年?,F(xiàn)出售得價款800萬,6%增值稅,求對當期損益的影響金額?
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您好,對當期損益的影響金額 800/1.06-( 400-400*3/10)=474.72
2023 07/07 22:45
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2023 07/07 22:49
意思這題的800萬是含6個稅點的,需要先把稅、價分離,得到無形資產(chǎn)出售時候的不含稅價格。再計算是嗎?
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2023 07/07 22:50
您好,我是這么理解的,他說銷售得價款就是只拿到這么多錢,是不是參考答案跟我計算的不一樣啊
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2023 07/07 22:58
謝謝。參考答案跟你算的一樣。但我沒明白是怎么回事。謝謝您的解答。
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2023 07/07 22:59
參考答案472。。。。。我又暈了
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廖君老師 
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2023 07/07 23:00
親愛的,您太客氣了,祝您生活愉快!
希望以上回復能幫助您, 感謝善良好心的您給我一個五星好評~
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