问题已解决
權(quán)益法轉(zhuǎn)成本法核算,權(quán)益法下確認(rèn)的其他綜合收益要結(jié)轉(zhuǎn)嗎
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你好同學(xué),不需要結(jié)轉(zhuǎn)的,以后處置時需要結(jié)轉(zhuǎn)的。
2022 09/03 20:29
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2022 09/04 09:32
老師說的是個別報表吧,合并報表呢?
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2022 09/04 09:45
同學(xué),合并報表是需要結(jié)轉(zhuǎn)的
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2022 09/04 09:47
合并報表不用等處置才結(jié)轉(zhuǎn),在權(quán)益法轉(zhuǎn)成本法就結(jié)轉(zhuǎn)了,對吧?
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2022 09/04 09:47
嗯嗯,是的,同學(xué),需要結(jié)轉(zhuǎn)
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