问题已解决
關(guān)于非同控制下合并第一年抵消分錄,我畫圈的地方那個(gè)10800是怎么得出啊
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然后這個(gè)地方是對(duì)凈利潤來進(jìn)行調(diào)整。
2023 03/02 22:12
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一休哥哥老師 
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2023 03/02 22:13
我把算式來給你列一下。
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一休哥哥老師 
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2023 03/02 22:16
(21000-500-5000+10000)*0.8=20400
借:長投20400
貸:投資收益 20400
借:投資收益12000*0.8=9600
貸:長投9600
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一休哥哥老師 
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2023 03/02 22:16
兩個(gè)分錄合并,就是您所要的10800。
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84785030 
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2023 03/02 22:23
為什么是?10000啊
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2023 03/02 22:37
你看貸方有個(gè)營業(yè)成本1萬。
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一休哥哥老師 
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2023 03/02 23:02
希望您給出五星好評(píng),謝謝!
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