问题已解决
請問抵消分錄600為什么計入少數(shù)股東權(quán)益?借資本公積400 貸盈余公積80 未分配利潤320又是為什么?
FAILED
FAILED
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第一步說的是扺權(quán)益 合表要扺消長投和被投企業(yè)的所有者權(quán)益 扺消后的差額即屬少數(shù)股東權(quán)益
2024 03/11 23:30
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劉允文老師 
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2024 03/11 23:31
第二步是恢復(fù) 恢復(fù)控制前屬于投資企業(yè)的權(quán)益要恢復(fù)出來
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2024 03/11 23:34
80、320哪里來的?看材料里面的什么信息?
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劉允文老師 
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2024 03/11 23:41
看下題目乙公司 盈余公積100 未分配利潤400 這部分要恢復(fù) 不能直接抵掉? 按80%持股比例恢復(fù)
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