问题已解决
其他權益工具投資轉長期股權投資成本法,差額入什么科目?
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您好,同學,轉到留存收益
2023 09/06 14:44
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2023 09/06 14:49
轉長投權益法呢?
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向陽老師 
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2023 09/06 15:17
差額計入到盈余公積、 利潤分配-未分配利潤
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向陽老師 
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2023 09/06 15:22
原持有的股權投資分類為以公允價值計量且其變動計入其他綜合收益的金融資產的非交易性權益工具投資的,其公允價值與賬面價值之間的差額,以及原計入其他綜合收益的累計公允價值變動應當轉入留存收益。
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