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一休老師,麻煩繼續(xù)解答一下,借其他債權(quán)投資410,交易性金融資產(chǎn)減值準(zhǔn)備50,公允價(jià)值變動(dòng)損益50 貸交易性金融資產(chǎn)500 其他綜合收益10 這樣對(duì)嗎
FAILED
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同學(xué)你好,我看一下稍后回復(fù)你!
2023 11/09 13:49
雨欣老師 
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2023 11/09 13:51
同學(xué)你好,交易性金融資產(chǎn)是不計(jì)提減值準(zhǔn)備的,你的分錄不對(duì)
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84784982 
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2023 11/09 15:17
不對(duì)啊,他的交易性金融資產(chǎn)是500啊,我都暈了
雨欣老師 
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2023 11/09 15:20
同學(xué),貸:交易性金融資產(chǎn)-成本500,借:交易性金融資產(chǎn)-公允價(jià)值變動(dòng)損益50? 這樣賬面價(jià)值是450
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