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這2個(gè),聽(tīng)不懂啊,前面安40%、60%不是轉(zhuǎn)到長(zhǎng)期股權(quán)投資里面了嗎?
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您好,這個(gè)其他綜合收益不是長(zhǎng)期股權(quán)投資-其他綜合收益,,2個(gè)相同金額不同的科目
被投資企業(yè)發(fā)生其他綜合收益
借:長(zhǎng)期股權(quán)投資——其他綜合收益(被投資企業(yè)其他綜合收益×股權(quán)比例)
貸:其他綜合收益
2023 10/15 12:32
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m80258768 
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2023 10/15 14:28
請(qǐng)問(wèn)老師,考試的時(shí)候如果一級(jí)科目寫(xiě)對(duì)了,二級(jí)科目寫(xiě)的不完整,得分嗎?
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2023 10/15 14:33
您好,要扣分的,因?yàn)闄?quán)益法就是要寫(xiě)二級(jí)科目的
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