[請益] 會計問題*2
不好意思
因為快要研究所考試了,可是有幾題一直解不出來,只好上來尋求高手協助!
謝謝><
Q1:
http://i.imgur.com/Fc06pj4.jpg
![](https://i.imgur.com/Fc06pj4.jpg)
![](https://i.imgur.com/89H5hAO.jpg)
請問,2018/12/31為何23000不用資本化計入???
Q2:
http://i.imgur.com/BVMipnN.jpg
![](https://i.imgur.com/BVMipnN.jpg)
![](https://i.imgur.com/Mt2Pnmy.jpg)
這題想問的是下面算式,
補習班NPV給的答案是-3,042
但不知為何我都按21,908
請問是我算式寫錯還是就真的個人計算錯誤呢?
算式寫錯的話,請問正確算式是...?
計算錯誤的話,已找朋友幫忙計算,但答案與我相同
拜託版上神人了T_T ,我為這2題煩惱好多天了,拜託拜託
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01/23 12:56, , 1F
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![](https://i.imgur.com/2HUmNuU.jpg)
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先謝謝大家的回應
不過為什麼s大跟a大的想法不一樣Q_Q
請問s大,是補習班直接說要資本化嗎?(祝考試順利&有緣當同學)
請問a大,是因為年底評價所以直接可以不用考慮資本化嗎?
P大謝謝,不過我已經是補習班給的算式,所以才很苦惱怎麼算不一樣T_T ,請問p大也是
照著我上面的公式按計算機的嗎?
※ 編輯: debbia285 (1.164.14.216), 01/23/2016 20:18:20
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01/23 21:12, , 10F
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S大, 鑑定成本20000是因為鑑定資產的折舊所以要加入
但是其他就真的暫時無解了T_T ,話說S大是補哪間補習班的呢!? 我在南部補志x的~
※ 編輯: debbia285 (1.164.14.216), 01/23/2016 23:02:06
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S大~對耶哈哈哈,我只看內容沒注意到浮水印
20000是折舊吧?
(10萬-殘值2萬)/4年=20000(折舊)
※ 編輯: debbia285 (1.164.14.216), 01/23/2016 23:27:15
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