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能不能講解一下這個(gè)題目 老師
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你好,稍等看下題先
2024 04/28 15:46
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王曉曉老師 
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2024 04/28 15:51
改造時(shí)生產(chǎn)線已提折舊=1000/5×2=400(萬(wàn)元),被替換部分的賬面價(jià)值=350-350/5×2=210(萬(wàn)元),改造后生產(chǎn)線的入賬價(jià)值=(1000-400-210)+(215+50+125+300)=1080(萬(wàn)元),2×19年12月31日該生產(chǎn)線的賬面價(jià)值=1080-1080/4/12×(9+12)=607.5(萬(wàn)元)。
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最瘦的胖子 
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2024 04/28 16:09
理解了,原值 -兩年的折舊額,余3年未折舊的對(duì)嗎
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王曉曉老師 
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2024 04/28 16:11
是的,就是這樣的了
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最瘦的胖子 
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2024 04/28 16:12
1080/4=270是每年的折舊額 270/12=每月的折舊額 22.5 這樣理解對(duì)嗎
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王曉曉老師 
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2024 04/28 16:20
是的,就是這樣理解的了
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