问题已解决
第12題怎么做
FAILED
FAILED
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你好需要計算做好了發(fā)給你
2024 01/01 05:35
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暖暖老師 
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2024 01/01 08:59
借長期股權(quán)投資投資成本2400
貸銀行存款2000
營業(yè)外收入400
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暖暖老師 
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2024 01/01 09:00
這里存在評估增值,需要調(diào)整凈利潤
調(diào)整后的凈利潤是
2000-(2400-2000)/20*6/12=1990
確認投資收益1990*20%=398
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暖暖老師 
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2024 01/01 09:01
借長期股權(quán)投資-損益調(diào)整398
-其他綜合收益80
貸投資收益398
其他綜合收益80
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暖暖老師 
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2024 01/01 09:02
年底長期股權(quán)投資賬面價值
2400+398+80=2878
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