问题已解决
公司以一項面余額51萬元的長期股權(quán)投資與乙公司交換汽車一輛,長期股權(quán)投資公允價值為56萬元;汽車的賬面價值為50萬元,公允價值為58萬元,假定雙方均未計提存貸跌價準(zhǔn)備,此項交換符合非貨幣性資產(chǎn)交換的兩個條件(資產(chǎn)按換出資產(chǎn)公允價值計量)。另外,此項交換本公司向乙公司支付普通發(fā)票所列的補(bǔ)價款1萬元。
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您好,麻煩將具體的情況描述下,方便老師解答哈。
2022 11/28 12:03
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2022 11/28 12:15
是這道題,老師
FAILED
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2022 11/28 12:16
我不太理解這個
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2022 11/28 12:18
您好,這個知識點是非貨幣資產(chǎn)交換的,您具體不理解什么內(nèi)容?
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2022 11/28 12:19
會計分錄不知道該怎么做
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2022 11/28 12:25
借:固定資產(chǎn)57
貸:長期股權(quán)投資51
貸:投資收益5
貸:銀行存款1
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2022 11/28 12:31
好噠謝謝老師
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2022 11/28 12:36
?不客氣,祝您工作順利,身體健康,如果解答了您 的問題,麻煩給個五星好評喲,比心,謝謝啦。
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2022 11/28 12:37
老師,可以問一下這個為什么是57萬嗎?
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2022 11/28 12:38
貸:長期股權(quán)投資51
貸:投資收益5
貸:銀行存款1
51+5+1=57
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