问题已解决
老師,成本法轉(zhuǎn)權(quán)益法這里的其他綜合收益和資本公積其他資本公積,不應(yīng)該按比例結(jié)轉(zhuǎn)嗎??還是壓根就不管呀
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
,成本法轉(zhuǎn)權(quán)益法這里的其他綜合收益和資本公積其他資本公積不要管
2021 04/16 11:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/16 11:28
老師,是因?yàn)槌杀痉ɡ餂]有這倆是嘛
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/16 11:45
是的,成本法沒這倆明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/16 11:48
好滴,謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/16 11:50
不客氣,麻煩給予五星好評
![](/wenda/img/newWd/sysp_btn_eye.png)