问题已解决
乙公司債務(wù)重組取得的資產(chǎn)和股票為什么不按放棄債權(quán)公允價值在固定資產(chǎn)和股票中按比例分配
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你好,除取得以公允價值計量的金融資產(chǎn)之外的其他資產(chǎn),應(yīng)當按(放棄債權(quán)的公允價值—公允價值計量的金融資產(chǎn))按比例分配
2021 11/05 19:24
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李老師! 
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2021 11/05 19:26
債務(wù)重組取得的交易性金融資產(chǎn)也是按其公允價值入賬
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2021 11/05 19:30
明白了,謝謝你
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2021 11/05 19:35
90天的資本利息費為什么是800-300-280-100,而不是200
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李老師! 
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2021 11/06 10:46
總共借款800萬,到7月15日已累計使用280+300+100=680,因此9月30日支付的200萬中只有800-680=120萬是使用的借款資金,需要付息。200萬中其余80萬使用自有資金
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