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這道題不太明白,請(qǐng)老師幫忙解答一下
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你好需要計(jì)算做好了發(fā)給你
2021 05/18 06:23
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暖暖老師 
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2021 05/18 07:44
借交易性金融資產(chǎn)—成本100
應(yīng)收利息4
投資收益0.5
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額0.03
貸其他貨幣資金104.53
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暖暖老師 
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2021 05/18 07:45
借其他貨幣資金4
貸應(yīng)收利息4
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暖暖老師 
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2021 05/18 07:45
借交易性金融資產(chǎn)—公允價(jià)值變動(dòng)6
貸公允價(jià)值變動(dòng)損益6
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暖暖老師 
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2021 05/18 07:45
借應(yīng)收利息4
貸投資收益4
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暖暖老師 
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2021 05/18 07:46
借其他貨幣資金4
貸應(yīng)收把4
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2021 05/18 07:46
我不明白的就是它出售時(shí)確認(rèn)的投資收益:108—106—0.23,我不知道為啥要這樣算
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暖暖老師 
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2021 05/18 07:46
借其他貨幣資金108
貸交易性金融資產(chǎn)—成本100
—公允價(jià)值變動(dòng)6
應(yīng)交稅費(fèi)—轉(zhuǎn)讓金融資產(chǎn)增值稅0.23
投資收益1.77
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