當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
請(qǐng)問(wèn)具體過(guò)程怎么寫求求
溫馨提示:如果以上題目與您遇到的情況不符,可直接提問(wèn),隨時(shí)問(wèn)隨時(shí)答
速問(wèn)速答Catherine
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,稅務(wù)師,經(jīng)濟(jì)師,CMA,美國(guó)注冊(cè)會(huì)計(jì)師
同學(xué)你好。
我應(yīng)英文回答如下:
1. The building i recognized the revaluation surplus under other comprehensive income when changed from self-usage fixed asset to rented fixed asset.
2. The building ii recognized the revaluation value under Profit & Loss on Fluctuation of Fair Market Value。
2023 11/14 21:08
嘎嘎嘎
2023 11/14 23:43
老師怎么算數(shù)字啊
Catherine
2023 11/15 00:11
1.假設(shè)按20年折舊,累計(jì)折舊=600000/20*9.5=285000
轉(zhuǎn)換時(shí)固定資產(chǎn)價(jià)值=600000-285000=315000
計(jì)入其他綜合收益=800000-315000=485000
2.計(jì)入公允價(jià)值變動(dòng)損益=740000-550000=190000
閱讀 677