問(wèn)題已解決
為什么 處理交易性金融資產(chǎn)時(shí)無(wú)需將公允價(jià)值變動(dòng)損益轉(zhuǎn)入投資收益了 以前不是同時(shí)結(jié)轉(zhuǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
公允價(jià)值科目月末就結(jié)轉(zhuǎn)到本年利潤(rùn)了
2021 04/21 21:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 21:29
是月末還是年末?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 21:31
損益類科目 月末要結(jié)轉(zhuǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/21 21:34
好的,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/21 21:34
不用謝 希望能幫到您 祝您工作順利 生活愉快
![](/wenda/img/newWd/sysp_btn_eye.png)