问题已解决
固定資產(chǎn)與可收回金額,到底是按那個(gè)去計(jì)算折舊,這道題不會(huì)做,沒(méi)有思路
FAILED
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你好,在建工程低于可回收凈值就沒(méi)發(fā)生減值,按照入賬價(jià)值計(jì)提折舊
2024 12/26 16:28
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2024 12/26 23:23
這道題解題思路能寫(xiě)一下嗎,老師
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2024 12/26 23:48
部件原價(jià)50萬(wàn)元的變價(jià)凈收入為10萬(wàn)元,這句話是什么意思,老師,題讀不懂。
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2024 12/27 07:55
借在建工程2000
累計(jì)折舊3000
貸固定資產(chǎn)5000
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2024 12/27 07:56
借在建工程2000
貸原材料500
應(yīng)付職工薪酬200
工程物資1300
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2024 12/27 07:56
替換部分賬面賬面50-50*3000/5000=20
借營(yíng)業(yè)外支出20
貸在建工程20
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2024 12/27 07:57
借固定資產(chǎn)2000+2000-20=3980
貸在建工程3980
借銀行存款10
貸營(yíng)業(yè)外收入10
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2024 12/27 07:58
這個(gè)分錄錯(cuò)了借固定資產(chǎn)3900
在建工程減值80
貸在建工程3980
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