问题已解决
例9与例10算法为什么不一样
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同学你好!两个题算法是一样的,都是按比例分摊的交易价格
2022 10/02 09:43
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2022 10/02 09:55
不是啊,你没看细,请看第一张图片我写的,如果是一样的话就应该像我写的算,但不是
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2022 10/02 10:37
同学你好!例10中A做为单独售价40能够直接从140分摊出来,就还剩下100分摊给B和C,然后按照B和C的比例分摊就好了,你的式子列错了
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2022 10/02 10:38
例9也是按的A和B的比例分摊的
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2022 10/02 10:40
同学你好!更正上述数字
例10中A做为单独售价40能够直接从100分摊出来,就还剩下60分摊给B和C,然后按照B和C的比例分摊就好了,你的式子列错了
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2022 10/02 11:13
我就是按照例9的例子来算的,就是自己单独售价除以所有单独售价的比例再乘以实际的售价,你说我公式错了,是错在哪里
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2022 10/02 11:32
同学你好!按照例9,你把A盖住,只看B和C就会得到和书上例题一样的答案,你的式子没有考虑A,把合同价款都分摊到B和C了
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2022 10/02 11:43
因为A是有公允价值的,所以可以把A先从合同价款中部分分摊出来,剩下的合同价款再按B和C的账面价值分摊到B和C
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2022 10/02 12:22
你说的是例10吧,还是没明白你的意思,你是不是没明白我的意思?你说我写错了,数字具体错在哪里?可以把正确的写出来吗?
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2022 10/02 12:25
我明白了,不应该除140,应该要除100,是吧
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2022 10/02 13:20
同学你好!是的,一直是说的例10,例9没有问题,例10你的式子列错了,应该除以100,按B和C的账面价值想加,再算B和C的分摊比例,然后把60按比例分摊到B和C