問題已解決
老師,請問一下 交易性金融資產(chǎn) 處置的損益與 處置的投資收益有什么不同?
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你好!
是一個意思了
2019 12/25 15:36
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84784997 
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2019 12/25 15:41
您的意思是,之前不是一個意思
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蔣飛老師 
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2019 12/25 15:56
以前處置時
借:公允價值變動損益
貸:投資收益
或:借:投資收益
借:公允價值變動損益
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蔣飛老師 
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2019 12/25 15:56
現(xiàn)在不需要做結(jié)轉(zhuǎn)了
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