问题已解决
老師想問一下這道題6.8.10的折舊是怎么計算的呀,我老是算不對這個折舊
FAILED
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您好!
能否提供下第5筆和第10筆答案的分錄呢
2023 07/06 17:48
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2023 07/06 21:44
好的老師我馬上拍給您
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2023 07/06 21:46
這個是答案老師
FAILED
FAILED
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2023 07/06 22:11
您好~
該資產(chǎn)設備的轉(zhuǎn)固時間是3月底,那么22年實際的折舊時間是9個月
固定資產(chǎn)可折舊額=40000000-1600000=38400000
38400000/10/12*9=2880000
23年底固定資產(chǎn)可折舊額=38400000-2880000+1110000=36630000
36630000/(120-9)*12=3960000
24年底同23年
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