问题已解决
母公司編制合并報表的時點是在購買日和當(dāng)年年末還是只在當(dāng)年年末?
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同學(xué)您好,通常是在購買日合并資產(chǎn)負(fù)債表和當(dāng)年年末全套
2022 03/05 15:14
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2022 03/05 15:23
購買日編合并資產(chǎn)負(fù)債表,年末編合并資產(chǎn)負(fù)債表、利潤表、現(xiàn)金流量表,是這意思嗎?
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2022 03/05 15:30
答案是肯定的,您理解的完全正確
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2022 03/05 15:42
我還分不清合并報表中哪些調(diào)整分錄是購買日編制的,哪些是年末編制的
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2022 03/05 15:44
分錄多,編制順序完全搞不懂
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2022 03/05 15:46
可以到課堂來學(xué)習(xí)專門的課程,這個需要多聽才能慢慢搞懂的
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2022 03/05 15:50
比如這筆分錄,老師講的時候是放在購買日里面的,結(jié)果一講題就是在年末編制了。講得我很亂
FAILED
FAILED
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2022 03/05 15:51
我筆記都是做在購買日部分的,年末的調(diào)整分錄在另外一個地方做筆記。結(jié)果老師講著就混一起了
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2022 03/05 16:03
學(xué)是可以分開的,應(yīng)用考試是混在一起的
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2022 03/05 16:12
那教材為啥要分購買日和購買日后的編制呢?
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2022 03/05 16:40
好讓學(xué)員逐項學(xué)習(xí)的
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2022 03/05 16:50
我再問最后一個,合并報表中內(nèi)部債權(quán)債務(wù)的抵消,這里的債權(quán)債務(wù)是指集團內(nèi)所有的債權(quán)債務(wù)還是指集團內(nèi)部交易產(chǎn)生的債權(quán)債務(wù)?
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2022 03/05 16:52
集團內(nèi)部交易產(chǎn)生的債權(quán)債務(wù)?
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