問題已解決
親問購買國債逆回購產(chǎn)生的利息收入,會計分錄如何處理
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計入投資收益科目
02/10 11:17
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02/10 11:19
可以計入公允價值變動損益么
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02/10 11:21
可以計入公允價值變動損益
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02/10 11:22
也不是產(chǎn)生的利息 是需要先計提 并非實際到賬
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02/10 11:22
是,是需要先計提確認(rèn)
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02/10 11:27
那就是借公允價值變動損益,貸交易型金融資產(chǎn)?
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02/10 11:28
你好,產(chǎn)生了利息收入,方向?qū)懛戳?/div>
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02/10 11:30
那就是借交易性金融資產(chǎn)—公允價值變動,貸公允價值變動損益?
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02/10 11:32
是,借交易性金融資產(chǎn)—公允價值變動,貸公允價值變動損益
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02/10 11:32
那現(xiàn)金流?
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02/10 11:39
現(xiàn)金流不用選擇的
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