问题已解决
老師,這題前面都沒懂,主是結(jié)轉(zhuǎn)投資性房地產(chǎn)這的兩步不是很懂
FAILED
FAILED
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結(jié)轉(zhuǎn)投資性房地產(chǎn)就是把投資性房地產(chǎn)的賬面價(jià)值結(jié)轉(zhuǎn)到其他按業(yè)務(wù)成本為0
2021 12/03 09:48
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2021 12/03 10:00
第二步公允價(jià)值變動(dòng)損益為啥也要必須結(jié)轉(zhuǎn)到其他業(yè)務(wù)成本呢
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2021 12/03 10:01
這個(gè)是沒有實(shí)現(xiàn)的損益,現(xiàn)在投資性房地產(chǎn)不存在了,需要事項(xiàng)這個(gè)損益
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2021 12/03 10:20
哦,每次結(jié)轉(zhuǎn)這個(gè)投資性房地產(chǎn),都要結(jié)轉(zhuǎn)它的賬面價(jià)值和公允價(jià)值變動(dòng)損益嗎?
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2021 12/03 10:26
是的,只要處置就要結(jié)轉(zhuǎn)的
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