问题已解决
老師這個算式?jīng)]弄懂,還有為啥有資本公積出來
FAILED
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您好,我看是寫錯了,這里是 其他綜合收益,
只有從“自用” 轉(zhuǎn)為 公允計量的 “投資性房地產(chǎn) ”這種“高大尚”的操作,公允大于賬面的 才記入 其他綜合收益,
2024 03/22 10:52
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2024 03/22 10:56
老師所以這道題怎么理解
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2024 03/22 10:57
您好,只是這個科目寫錯了,計算還是一樣的,其他綜合收益,收益在處置時都要結(jié)轉(zhuǎn)了
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2024 03/22 11:00
那為啥有3個10要算~~
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2024 03/22 11:02
您好,公允價值變動損益 和? 其他業(yè)務(wù)收入? 都是損益科目,一個借方一個貸方,一加一減了
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2024 03/22 11:13
那還加了一個10,是哪里的
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廖君老師 
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2024 03/22 11:15
您好,這個就是其他綜合收益轉(zhuǎn)? 其他業(yè)務(wù)收入
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