问题已解决
固定資產(chǎn)置換長期股權(quán)投資,借:長期股權(quán)投資,貸:固定資產(chǎn)清理,固定資產(chǎn)清理是用賬面價值還是公允價值?
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同學您好,是您置換長期股權(quán)投資的價值,
2022 05/04 09:10
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2022 05/04 09:14
還是不明白呢
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2022 05/04 09:15
長投成本公允價值,能理解,貸方固定資產(chǎn)清理如果也是公允價值,怎么確認差值損益呢
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2022 05/04 21:38
您同時還需要做借固定資產(chǎn)清理累計折舊貸固定資產(chǎn),差額損益就是固定資產(chǎn)清理的差額
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