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老師問一下累計(jì)折舊本年變動(dòng)數(shù)怎么算
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)是計(jì)算什么用的
2022 03/28 19:51
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 19:55
安永會(huì)計(jì)事務(wù)所2021年審計(jì)報(bào)告中的累計(jì)折舊和我們公司賬面相差金額,然后事務(wù)所的人回答我:“這個(gè)也是我們想問公司的,你們提供的清單里面其他設(shè)備的累計(jì)折舊的本年變動(dòng)少了2856.8”,所以我才問那個(gè)本年變動(dòng)數(shù)怎么算的!
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 19:55
其他設(shè)備累計(jì)折舊年初數(shù)+本年在用的其他設(shè)備折舊計(jì)提數(shù)+本年處置的未提足折舊的其他設(shè)備的折舊計(jì)提數(shù)-本年處置的其他設(shè)備的累計(jì)折舊數(shù)-其他設(shè)備累計(jì)折舊年末數(shù)=2856.8
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 19:56
這是會(huì)計(jì)事務(wù)所發(fā)給我的,我看不太懂
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 19:57
有沒有舉例,通俗易懂的
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 20:00
你好,學(xué)員,你說的哪個(gè)的
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 20:02
累計(jì)折舊本年變動(dòng)數(shù)公式有沒有
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 20:03
累計(jì)折舊年初數(shù)+本年在用的折舊計(jì)提數(shù)+本年處置的未提足折舊的折舊計(jì)提數(shù)-本年處置的累計(jì)折舊數(shù)-累計(jì)折舊年末數(shù)=累計(jì)折舊本年變動(dòng)數(shù)嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 20:06
累計(jì)折舊年初數(shù) 本年在用的折舊計(jì)提數(shù) 本年處置的未提足折舊的折舊計(jì)提數(shù)-本年處置的累計(jì)折舊數(shù)-累計(jì)折舊年末數(shù)=累計(jì)折舊本年變動(dòng)數(shù)
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 20:06
這個(gè)很有可能你們折舊方法不一樣
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