問題已解決
@青老師回答,樸老師不要接了,編制合并報(bào)表時(shí)調(diào)整子公司的凈利潤(rùn),為啥不考慮內(nèi)部交易,只考慮購(gòu)買日子公司評(píng)估增值或貶值的影響???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
你好,順流交易不考慮
2023 09/06 16:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 17:35
合并報(bào)表抵消分錄,抵消長(zhǎng)投時(shí),借方寫利潤(rùn)分配-未分配利潤(rùn),還是寫未分配利潤(rùn)?
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
劉利老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 17:50
未分配利潤(rùn)哦嗯嗯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 22:25
期權(quán)那里,多頭指的都是買方嗎,賣方可以是多頭嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 22:25
我這樣理解對(duì)嗎
![](https://pic1.acc5.cn/010/01/86/63_avatar_middle.jpg?t=1651203490)
劉利老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 22:33
你好,是的哦嗯嗯額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/07 10:07
(f/a,x%,n)是n期為終值還是n+1期
![](/wenda/img/newWd/sysp_btn_eye.png)