問題已解決
老師,長投對(duì)應(yīng)增值的部分為什么要計(jì)入投資收益???還有其他綜合收益為什么要結(jié)轉(zhuǎn)
![](https://img.cdeledu.com/FAQ/2022/0727/69fd811b6be34769-0_chg.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/17/05_avatar_middle.jpg?t=2025020719)
合并報(bào)表中看做是把原權(quán)益法長投以公允價(jià)值賣了(計(jì)入投資收益,對(duì)應(yīng)的其他綜合收益要結(jié)轉(zhuǎn))再重新買入;
2022 08/24 16:27
![](https://img.cdeledu.com/FAQ/2022/0727/69fd811b6be34769-0_chg.jpg)
duanyifei ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/24 21:44
噢噢懂了老師,個(gè)別報(bào)表權(quán)益法轉(zhuǎn)成本法不需要結(jié)轉(zhuǎn)其他綜合收益對(duì)吧
![](https://pic1.acc5.cn/014/42/17/05_avatar_middle.jpg?t=2025020719)
注會(huì)會(huì)計(jì)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/25 10:11
是的,不需要結(jié)轉(zhuǎn)的
![](/wenda/img/newWd/sysp_btn_eye.png)