问题已解决
老師這個本期折舊額是怎么計算出的呢?
FAILED
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你好!原值減殘值乘以月折舊率但是金額不對,應(yīng)該是7615.12元
2023 03/30 10:28
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2023 03/30 10:30
我也是算了幾遍跟這個數(shù)字對不上這樣就對了
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2023 03/30 10:31
應(yīng)該是有調(diào)整之前計提的差額,看看憑證摘要有說明嗎
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2023 03/30 10:32
老師你這個數(shù)字應(yīng)該是761512.18才對吧?
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2023 03/30 10:36
按上邊的數(shù)據(jù)是這金額,除非他有調(diào)整項目
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2023 03/30 10:46
老師原值-殘值×折舊率? (2003979.42-100198.97)×0.4=761512.18? ?你寫的是7615.12
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2023 03/30 10:52
你好!是的,根據(jù)已知條件是這金額
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2023 03/30 10:58
老師我算的跟你的不一致呢?哪個是對的呢?
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2023 03/30 11:03
你好!這里應(yīng)該是0.4%吧
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