问题已解决
答題解析里面為什么要扣掉那個2400-1200,無錫資產(chǎn)使用壽命不確定,不是不攤銷嗎,那應(yīng)該對利潤沒影響啊
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你好,你把不明白的地方圈一下下
2023 04/18 10:30
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2023 04/18 10:30
你這樣文字描述老師沒明白你在說那個位置
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2023 04/18 10:32
圖片上面34題3小問怎么做他解題過程能發(fā)一下嗎
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2023 04/18 10:38
(3)調(diào)整后的凈利潤=5 000+400- (2 400-1 200)=4 200(萬元)。確認(rèn)投資收益的金額=4200×25%=1050 (萬元)。
借:長期股權(quán)投資――損益調(diào)整1050
貸:投資收益1050
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2023 04/18 10:39
為什么要扣掉(2400-1200)啊,公允價值2400和賬面價值1200對利潤有什么影響嗎,不是不攤銷嗎
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2023 04/18 10:43
公允價值2400,可收回金額1200,站在公允價值角度需要確認(rèn)(2400-1200)的減值損失,這個影響凈利潤呢
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