问题已解决
第七題第二問怎么做?
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借在建工程275
累計(jì)折舊200
固定資產(chǎn)減值準(zhǔn)備25
貸固定資產(chǎn)500
2023 03/11 09:55
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/11 09:56
借在建工程210
貸應(yīng)付職工薪酬30
原材料100
庫(kù)存商品80
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/11 09:56
借營(yíng)業(yè)外支出26
貸在建工程26
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/11 09:56
借固定資產(chǎn)459
貸在建工程459
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/11 09:58
累計(jì)折舊是
(459-30)*(4/10+3/10)=300.3
賬面價(jià)值459-300.3=158.7
凈收益是260-158.7=101.3
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/11 10:08
10年2個(gè)月折舊,12年9個(gè)月折舊啊,怎么不分開算?為什么要按照(459-30)*(4/10+3/10)?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/11 10:09
你這樣看,正好用了兩年計(jì)提不用分段
![](/wenda/img/newWd/sysp_btn_eye.png)