问题已解决
這個(gè)第三問(wèn)的答案是不是錯(cuò)了?不是應(yīng)該走投資收益嗎?它又不是重分類(lèi),而是把長(zhǎng)投賣(mài)了,不是應(yīng)該走投資收益嗎?
FAILED
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是的處置股權(quán)投資,差額應(yīng)計(jì)入投資收益
2022 08/16 17:24
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2022 08/16 20:08
所以這個(gè)處置15%股權(quán)的投資收益=12000+12000-(15000+1500+997.5+30)+30=6502.5嗎?
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2022 08/16 22:14
怎么跟解析的結(jié)果相差那么大?題目中是3232.5呀
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2022 08/16 23:58
你剛剛不是說(shuō)了嘛,差額計(jì)入投資收益,你看你的上條回復(fù)。這一題不就是相當(dāng)于處置長(zhǎng)投并且購(gòu)入新的金融資產(chǎn)嗎?
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2022 08/17 07:46
他只轉(zhuǎn)讓了15%的股份也就是30%的一半
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2022 08/17 07:57
但是另外的一半不是也相當(dāng)于轉(zhuǎn)讓了嗎?轉(zhuǎn)讓出去買(mǎi)了一個(gè)新的金融資產(chǎn)。上面的那個(gè)長(zhǎng)投-損益調(diào)整7.5是指什么呢?
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2022 08/17 07:59
而且它的分錄里的投資收益=7.5+3232.5+30=3270,你把這一題的正確分錄和投資收益的正確計(jì)算公式寫(xiě)出來(lái)一下。
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2022 08/17 11:36
就是解析中的算法
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2022 08/17 12:17
你不是說(shuō)差額計(jì)入投資收益嗎?怎么現(xiàn)在又說(shuō)是解析中的算法?
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2022 08/17 13:10
解析的計(jì)算方式?jīng)]錯(cuò),科目為投資收益
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2022 08/17 14:53
那你算,分錄里面的投資收益不是算式里面的數(shù)。那你的回答都是前后矛盾的,你說(shuō)分錄里面是走投資收益,但是計(jì)算投資收益的公式里的投資收益就不是分錄里的數(shù)。您可以仔細(xì)看一下這個(gè)題嗎?
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2022 08/17 17:01
解析中計(jì)算出的結(jié)果3232.5;不應(yīng)計(jì)入其他綜合收益,應(yīng)計(jì)入投資收益
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