问题已解决
2017年對該環(huán)保設(shè)備應(yīng)計(jì)提的折舊金額是多少?2017年政府補(bǔ)貼款分?jǐn)傆?jì)入當(dāng)期損益的金額是多少?
FAILED
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你好
折舊60/5/12=1
遞延12/5/12=0.2
借:管理費(fèi)用 10000
貸:累計(jì)折舊 10000
借:遞延收益 2000
貸:營業(yè)外收入2000
2021 06/01 13:51
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2021 06/01 14:32
為什么要這樣算呢
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2021 06/01 17:26
你好、總額法視為自己的計(jì)提折舊
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2021 06/01 17:27
不懂。你的折舊算的是一個(gè)月的嗎
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2021 06/01 17:32
你好。上面是算的一個(gè)月的
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2021 06/01 17:38
那遞延收益,為什么是0.2呢?看不懂
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2021 06/01 17:41
收到政府補(bǔ)助12萬元,5年,這里算的也是1個(gè)月的
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2021 06/01 17:44
那第5問的遞延收益是怎么算的呢?
FAILED
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2021 06/01 17:50
你好
2017年5月.20-2018.6.30是1年的時(shí)間
12-12/5=9.6
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2021 06/01 17:53
好的,謝謝老師。相當(dāng)于剩下4年的收益提前轉(zhuǎn)回,沖抵固定資產(chǎn)清理,可以這樣理解嗎?
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2021 06/01 17:56
你好,是的。你的理解很對。加油。滿意請幫忙好評謝謝
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