问题已解决
老師能給具體答案嗎?急用
FAILED
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借固定資產(chǎn)100
應(yīng)交稅費應(yīng)交增值稅進項稅13
貸銀行存款113
2024 05/30 20:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 20:01
那剩下幾個題呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 20:01
2借在建工程80
累計折舊120
貸固定資產(chǎn)200
借在建工程70
貸銀行存款70
借營業(yè)外支出10
貸在建工程10
借固定資產(chǎn)140
貸在建工程140
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 20:05
3借固定資產(chǎn)清理280
累計折舊100
固定資產(chǎn)減值準(zhǔn)備20
貸固定資產(chǎn)400
借原材料5
貸固定資產(chǎn)清理5
借固定資產(chǎn)清理2
貸銀行存款2
借其他應(yīng)收款150
貸固定資產(chǎn)清理150
借營業(yè)外支出127
貸固定資產(chǎn)清理127
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 20:07
第四題呢,老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 20:08
4借待處理財產(chǎn)損益0.452
累計折舊0.6
貸固定資產(chǎn)1
應(yīng)交稅費應(yīng)交增值稅進項稅額轉(zhuǎn)出0.13*0.4/1=0.052
借其他應(yīng)收款0.1
貸待處理財產(chǎn)損益0.1
借管理費用0.352
貸待處理財產(chǎn)損益0.352
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 20:10
老師,那個第一題咋算計提折舊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 20:10
你計算啥時候的折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 20:11
就是用雙倍余額遞減法算計提折舊那個問題
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 20:12
當(dāng)年計提折舊的計算
100*2/5*2/12=6.67
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