问题已解决
這個為什么是固定資產(chǎn)清理?不是非同一控制,是不是有問題
FAILED
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如果是以固定資產(chǎn)購買的,是沒有問題的
2021 07/10 23:40
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2021 07/10 23:41
畫錯了,不應(yīng)該是資本公積嗎?怎么是資產(chǎn)處置損益
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2021 07/10 23:51
初始購買形成重大影響,以權(quán)益法核算,所以會形成處置損益,當(dāng)變成控制了的時候,用的是成本法,就確認(rèn)資本公積
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