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老師,這題怎么做鴨
FAILED
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1借固定資產(chǎn)320000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅41600
貸銀行存款361600
2022 12/22 15:05
![](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)
2022 12/22 15:07
2.2022年計(jì)提折舊
320000*94%*10/55*11/12=50133.33
2023年計(jì)提折舊
320000*94%*10/55*1/12+320000*94%*9/55*11/12=49677.58
借管理費(fèi)用49677.58
貸累計(jì)折舊49677.58
![](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)
2022 12/22 15:08
3借銀行存款150000
貸固定資產(chǎn)清理150000
![](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)
2022 12/22 15:08
借固定資產(chǎn)清理320000-125789.10=194210.9
累計(jì)折舊125789.10
貸固定資產(chǎn)320000
![](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)
2022 12/22 15:09
借資產(chǎn)處置損益44210.9
貸固定資產(chǎn)清理44210.9
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