问题已解决
老師,第77題成本變公允,遞資
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同學,是不是沒有把題目發(fā)上來?
2023 10/31 20:26
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2023 10/31 20:36
77題分錄為什么沒有考慮19年12.31日出租時的稅會差異,由于減值造成的600,現(xiàn)在也應該轉(zhuǎn)回600*0.25=150???
FAILED
FAILED
FAILED
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朱飛飛老師 
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2023 10/31 21:12
同學,這個題我有點沒看明白,折舊的190是哪來的知道不
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2023 10/31 21:30
固定資產(chǎn)原值8000-折舊1400-減值600-殘值300/30年=190
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2023 10/31 21:32
我不明白19.12.31日由固定資產(chǎn)轉(zhuǎn)投資性房地產(chǎn)為什么不考慮遞資?
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朱飛飛老師 
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2023 11/01 08:32
哦,忘記還有個殘值了。你問的那個600的減值確認的遞延所得稅的處理,看答案是145我也沒想明白。我找別的老師問題下