问题已解决
老師好,麻煩把這道題給講下,答案丟了,拜托了
FAILED
FAILED
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你好,同學(xué)
1,非同控,存貨投資,視同銷售
借,長期股權(quán)投資800+800×13%
貸,主營業(yè)務(wù)收入800
應(yīng)交稅費,增值稅800×13%
借,主營業(yè)務(wù)成本750
存貨跌價準(zhǔn)備100
貸,庫存商品850
2022 07/02 09:20
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陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/02 09:22
2,投資收益200×80%
3,借,長期股權(quán)投資300
貸,股本100
銀行存款10
資本公積190
4,權(quán)益法,B
5,800×1.13+300+90-36
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