问题已解决
權(quán)益法下不應(yīng)該是看被投資方公允+相關(guān)費(fèi)用計入初始入賬成本嗎??
FAILED
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權(quán)益法下該是看被投資方公允+相關(guān)費(fèi)用計入初始入賬成本2500+100=2600
2023 04/25 05:37
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2023 04/25 05:38
被投資方公允12000X0.2=2400啊
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2023 04/25 05:50
初始入賬價值是我們付出對價的公允價值
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2023 04/25 06:05
您不是說看被投資方公允嗎?
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2023 04/25 06:22
初始是我們,再比較我們?nèi)绻∮诒煌顿Y方再調(diào)整營業(yè)外收入
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2023 04/25 07:11
我們是被投資方???我還是不明白?到底看誰?你能全面說清楚嗎?
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2023 04/25 07:12
你一會說初始看被投資方,一會又說初始看我們,我們是投資方啊
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2023 04/25 07:27
初始成本是我們付出對價,然后和被投資方公允和比進(jìn)行比較,這里2600大于2400按2600
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2023 04/25 07:32
您的意思是哪個大按哪個,我們付出的應(yīng)該是2500吧,還有100的手續(xù)費(fèi),這個多出來的100是不是要計入營業(yè)外收入呢?
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2023 04/25 07:35
我們付出的是2600,對方是2400,我們吃虧了,是不是吃虧不調(diào),占便宜再調(diào)入營業(yè)外
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2023 04/25 07:59
是的,你后邊這個說的是對的
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2023 04/25 07:59
如果我們付出2400對方是2600
那么初始入賬價值是2400
調(diào)整后2600
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2023 04/25 11:29
那按照您說的如果我們是2400,對方是2600,那初始入賬價值是多少,多出來這200又去了哪里了呢?
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2023 04/25 11:31
您說的調(diào)整后2600,以調(diào)整后為初始入賬價值嗎?什么階段調(diào)整呢?不是說多出來200去了營業(yè)外嗎?那還調(diào)整什么呢?
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2023 04/25 11:52
,那初始入賬價值是2400,多出來的200是營業(yè)外收入,調(diào)整后是2600
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