问题已解决
這個折舊怎么算?算不到
FAILED
FAILED
FAILED
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你好,每年折舊(9000-200)/40=220,2018年計提折舊3個月,即0.25年,2019-2020兩年,合起來是2.25年.2.25*220=495
2021 10/04 21:43
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2021 10/04 21:48
我算了28個月
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2021 10/04 21:48
這個點是比較容易忽略
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2021 10/04 21:49
影響損益一495,是不是折舊了495所以負的
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2021 10/04 21:50
是的,折舊是計入成本的,對利潤來說是個減項
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2021 10/04 21:51
好的謝謝
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2021 10/04 22:45
不客氣,祝您學習順利!
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