问题已解决
这题目一点都看不懂,有没有视频解析
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你好,减值分两部分计算,有合同和没合同的
2021 06/18 14:12
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 14:33
640怎么算的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 14:39
640的计算过程是这样=800/100*80=640
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 14:41
a为什么不对
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 14:42
你通过计算发现这个题目本身的处理是错误的
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 14:43
c和d看不懂
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 14:44
c和d怎么算的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 14:49
有合同部分成本640,可变现650没有减值,原来的40减值转回
无合同部分160.可变现180.,没减值,对应的10减值转回
题目已经转回了30,有合同部分再转回10,无合同部分直接转回10
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 14:55
还是看不懂
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 14:57
你哪里不懂,这个我觉得我解释的很明白了
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 15:04
无合同部分160.可变现180.,没减值,对应的10减值转回
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 15:05
题目已经转回了30,有合同部分再转回10,无合同部分直接转回10
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 15:05
这两句看不懂
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 15:07
题目转回的30应该是有合同部分的,现在都没减值都需要再转回10两部分
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 15:10
不明白为什么还要转回10
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/18 15:10
不存在减值了,原来的都需要转回冲平