问题已解决
權(quán)益法調(diào)利潤(rùn)第一年第二年都是順流減折舊,逆流加折舊嗎? 虛增部分不管逆流順流都減去?
FAILED
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同學(xué)您好,很高興為您解答問(wèn)題,請(qǐng)稍等
2021 09/02 20:58
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/02 21:39
請(qǐng)問(wèn)可以回答了嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/02 22:09
還是說(shuō)順流逆流的折舊全是加上?只有虛增減去?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/02 22:10
順流逆流的存貨都是減去沒(méi)賣的部分嗎
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陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/02 22:21
內(nèi)部交易,不管逆流還是順流
都是抵消內(nèi)部損益,然后對(duì)內(nèi)部損益部分對(duì)應(yīng)的折舊調(diào)整
你這里100抵消,100/10×3/12折舊調(diào)整
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/02 22:22
調(diào)整就是增加的意思?
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陳詩(shī)晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/02 22:27
對(duì)的,你個(gè)別按800
投資方認(rèn)為700折舊
多折舊100加回去
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