问题已解决
列出分錄后,數(shù)字算不平了,求解答
FAILED
FAILED
FAILED
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您好
請問是交易性金融資產(chǎn)的分錄嗎
2023 03/20 09:25
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84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/20 09:33
是的,最后填數(shù)字的時候算不平了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 09:37
借:其他貨幣資金? 82300-246.9-164.6=81888.5
貸:交易性金融資產(chǎn) 26000
貸:投資收益 81888.5-26000=55888.5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 09:47
不帶手續(xù)費,印花稅和公允價值變動嗎,老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 10:17
手續(xù)費,印花稅都在投資收益核算
公允價值變動當期期末都結轉到本年利潤了
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