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你好,老師,我圈的那個(gè)公允價(jià)值變動(dòng),產(chǎn)生時(shí)的分錄怎么寫(xiě),謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借其他債權(quán)投資~公允價(jià)值變動(dòng)400
貸其他綜合收益~公允價(jià)值變動(dòng)400
2021 07/13 10:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/13 10:10
老師,我打綠五角星的那個(gè) 其他綜合收益是怎么來(lái)的
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/13 10:11
就是上邊分錄確認(rèn)的那個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/13 10:13
公允變動(dòng)轉(zhuǎn)到其他綜合收益是嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/13 10:15
上邊已經(jīng)結(jié)轉(zhuǎn)了,這里不需要
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/13 10:25
好的,謝謝
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/13 10:30
不客氣麻煩給與五星好評(píng)
![](/wenda/img/newWd/sysp_btn_eye.png)