问题已解决
應(yīng)收賬款年末按照購買日公允價值收回是什么意思?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
您好同學(xué),題目的意思是應(yīng)收賬款按照公允價值120萬收回
2022 01/04 10:15
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 10:17
您好,應(yīng)收賬款年末也未必是120萬
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 10:35
您好同學(xué),祝您學(xué)習(xí)順利!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/04 10:50
那意思是有80萬的信用減值損失算投資收益時凈利潤調(diào)減3000—80對嗎
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 10:53
是的,凈利潤需要再減去80萬的減值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/04 11:03
答案是凈利潤3000%2b80,是什么意思
FAILED
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 11:27
這么個意思,對于應(yīng)收賬款賬面價值大于公允價值就需要計提減值準(zhǔn)備,凈利潤平時是按計提了資產(chǎn)減值的數(shù)據(jù)結(jié)算的,因此最后凈利潤應(yīng)該調(diào)增處理
![](/wenda/img/newWd/sysp_btn_eye.png)