问题已解决
這里不應(yīng)該是其他綜合收益嗎?為什么把他寫成了這三項(xiàng)??
FAILED
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你好,學(xué)員,這個(gè)成本模式改為公允模式,前提變更之后都是投資性房地產(chǎn)的,差額計(jì)入留存收益的
2022 03/15 10:58
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2022 03/15 11:00
哦哦,不好意思我看錯(cuò)了。那是不是就是說成本模式計(jì)量轉(zhuǎn)換為公允價(jià)值計(jì)量直接將差額計(jì)到留存收益里面就可以了?遞延所得稅負(fù)債屬于留存收益嗎?
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2022 03/15 11:02
遞延所得稅負(fù)債不是的,差額先確認(rèn)遞延,在確認(rèn)留存收益
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2022 03/15 11:12
謝謝老師
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2022 03/15 11:19
不客氣,祝你工作順利
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