问题已解决
這里不可撤銷合同對(duì)應(yīng)的跌價(jià)準(zhǔn)備是40萬(wàn),為何轉(zhuǎn)回10萬(wàn),執(zhí)行合同收益是10萬(wàn),跟轉(zhuǎn)回跌價(jià)準(zhǔn)備關(guān)系是啥
FAILED
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同學(xué)你好,未執(zhí)行的合同要按著市場(chǎng)價(jià)格,市場(chǎng)價(jià)格9萬(wàn),說(shuō)明不存在減值了,這20件要轉(zhuǎn)回來(lái)。
2023 12/09 07:58
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2023 12/09 08:15
有合同的不是也沒(méi)減值嗎?
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2023 12/09 08:24
執(zhí)行合同的收益是10萬(wàn),就應(yīng)該轉(zhuǎn)回10萬(wàn)。你可以這么理解,但是從根源來(lái)說(shuō)還是減值的,他現(xiàn)在賬面是80*8等于640,計(jì)提了40。那就是沒(méi)提減值之前是680。執(zhí)行合同總之是減值了680-650=30。以前提了40所以轉(zhuǎn)10
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