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本年折舊是期末減期初嗎?我算出來(lái)是負(fù)數(shù)對(duì)嗎?是這樣算的嗎
FAILED
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不是的,這個(gè)是要看科目余額表的發(fā)生的,如果有報(bào)廢資產(chǎn),你就不能用期末余額減期初余額
2022 01/20 15:46
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/20 15:49
不考慮報(bào)廢資產(chǎn)
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/20 15:51
期末12312,期初14177,本年折舊是-1865,是這樣嗎?我理解的對(duì)嗎
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/20 15:52
本年計(jì)提的折舊費(fèi)用不可能為負(fù)數(shù)的,期末余額小于期初余額的話,你當(dāng)期肯定有報(bào)廢或者出售資產(chǎn)
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