问题已解决
為什么是600000-10000?4,而不是600000-10000?3呢?不是9.10.11月,3個(gè)月嗎?
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您好!12月也會(huì)攤銷的哦
2023 03/13 21:43
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2023 03/13 21:50
但是老師,這個(gè)攤銷又3個(gè)月哦,這個(gè)我理解就是9.10.11月,乘以3,好理解,無(wú)形資產(chǎn)當(dāng)月增就當(dāng)月折,當(dāng)月減就當(dāng)月停,但是就是不大知道為什么是乘以4,不是違背了嗎?
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2023 03/13 22:21
還有老師,請(qǐng)問(wèn)那個(gè)管理費(fèi)用8萬(wàn)是怎么出來(lái)的?
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2023 03/14 01:02
您好!出租也是要攤銷的,所以12月也有攤銷,也會(huì)減少賬面價(jià)值的
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2023 03/14 01:03
8萬(wàn)是記入管理費(fèi)用-研發(fā)費(fèi)的金額,包含研究階段的費(fèi)用和3個(gè)月的攤銷金額
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2023 03/14 01:06
老師,12月不是出租了嗎?都已經(jīng)計(jì)入其他業(yè)務(wù)收入,不用攤銷了吧?
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2023 03/14 11:20
您好!出租只是記入其他業(yè)務(wù)成本,貸方科目還是累計(jì)攤銷,所以還是會(huì)影響賬面價(jià)值的哦
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2023 03/14 11:24
哦,那剛好是2019年年末,如果是說(shuō)2020年1月,那就是要乘以5了,是這么理解嗎?老師
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2023 03/14 11:51
您好!什么意思呢?
題目說(shuō)的是9月研發(fā)成功,所以從9月開(kāi)始攤銷,到12月,就是攤銷4個(gè)月
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2023 03/14 11:52
老師,您好!我說(shuō)如果題目是由原先的2019年年末12月問(wèn)題,改為2020年01月,那就是多了一個(gè)月,那是不是就是乘以5?
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2023 03/14 11:54
您好!只要是9月成功的,當(dāng)年就是4個(gè)月哦,2020.1是第二年的攤銷了
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2023 03/14 11:55
哦,老師,請(qǐng)問(wèn)一年攤銷歸一年攤銷是嗎?
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2023 03/14 11:57
您好!是的,每一年都是分開(kāi)的
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2023 03/14 11:57
如果這道題目說(shuō)11月就出租,但是他還是乘以4,因?yàn)橘J方科目還是累計(jì)攤銷,是這個(gè)意思是嗎
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2023 03/14 11:57
您好!是的,不管什么時(shí)候出租,總是要攤銷的,貸方科目都是累計(jì)攤銷
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2023 03/14 11:57
老師,只要是9月成功了,年末的話,仍然是9.10.11.12是嗎?
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2023 03/14 12:00
哦原來(lái)如此,好勒,謝謝!老師,那個(gè)管理費(fèi)用減去科研費(fèi)用,本來(lái)科研費(fèi)用就是轉(zhuǎn)去管理費(fèi)用的,那此不是他們相減肯定都是0了
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2023 03/14 12:15
您好!是的,都是4個(gè)月,科研費(fèi)轉(zhuǎn)入管理費(fèi)用了,就不存在他們兩個(gè)相減了
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2023 03/14 12:15
好勒,非常感謝老師的耐心解答!
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2023 03/14 12:16
不客氣的,滿意的話幫忙給個(gè)好評(píng)哦
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