问题已解决
×20年1月1日,甲公司將自用的寫字樓轉(zhuǎn)換為以成本模式進行后續(xù)計量的投資性房地產(chǎn)。轉(zhuǎn)換當日寫字樓的賬面余額為5 000萬元,已計提折舊500萬元,已計提固定資產(chǎn)減值準備400萬元;公允價值為4 200萬元。轉(zhuǎn)換日投資性房地產(chǎn)的入賬價值
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你好 具體是什么問題的呀
2024 03/12 11:08
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84785011 
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2024 03/12 11:08
×20年1月1日,甲公司將自用的寫字樓轉(zhuǎn)換為以成本模式進行后續(xù)計量的投資性房地產(chǎn)。轉(zhuǎn)換當日寫字樓的賬面余額為5 000萬元,已計提折舊500萬元,已計提固定資產(chǎn)減值準備400萬元;公允價值為4 200萬元。轉(zhuǎn)換日投資性房地產(chǎn)的入賬價值
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84785011 
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2024 03/12 11:08
這個題的賬面價值是5000還是4100
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王璐璐老師 
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2024 03/12 11:15
你好? 我看了是4100的哈??
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2024 03/12 11:16
他那個對轉(zhuǎn)對,不是應(yīng)該不存在差額嗎
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王璐璐老師 
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2024 03/12 11:16
你好? 現(xiàn)在是沒有差額的呀? 這個是成本模式的呀? ? ?加油? 等你的的好評哦
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王璐璐老師 
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2024 03/12 12:00
加油,等你的好評哦
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