问题已解决
老师:此题出售成本为啥用19600*20%,如果用这个已计提折旧的数据,为何后面还要-2000/50的折旧,那19600不是已经计提折旧了吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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同学您好,题目有点看不清呢
2022 11/28 09:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 09:32
老师:稍等一下,我从新发给你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 09:38
老师:我重新发了。
夕夕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/28 09:44
同学您好,原值20000-折旧20000/50=400=19600
出售面积20%,出售成本19600*0.2=3920
夕夕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/28 09:44
同学您好,麻烦五星好评哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 09:47
这我知道,但为啥后面还要再减折旧400呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 09:47
不是已经减了吗
夕夕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/28 09:51
当年折旧400计入其他业务成本了,会影响应纳税所得额呢
夕夕老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/28 09:51
同学您好,麻烦五星好评哦