问题已解决
資產(chǎn)處置損益40是怎么算的?
FAILED
FAILED
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您好,該部分固定資產(chǎn)處置損益=收入-固定資產(chǎn)賬面凈值+剩余遞延收益金額=440-768+288
2024 01/06 09:05
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m80258768 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/07 08:38
應(yīng)該是一40吧 為什么貸固定資產(chǎn)清理是488?不是400
HAHA老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/07 09:02
是講股固定資產(chǎn)清理余額結(jié)轉(zhuǎn)出去,余額是借方發(fā)生額(固定資產(chǎn)賬面凈值)768,減去貸方發(fā)生額(剩余遞延收益結(jié)轉(zhuǎn))288
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