問題已解決
老師這里沒有看懂?嗚嗚嗚
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你好,同學(xué),請(qǐng)稍等,稍后發(fā)你。
2024 06/04 14:53
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小敏敏老師 
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2024 06/04 14:57
長投權(quán)益法核算,初始投資成本2730<投資時(shí)享有被投資企業(yè)可辨認(rèn)凈資產(chǎn)公允價(jià)值份額部分,計(jì)入營業(yè)外收入。該公允價(jià)值份額應(yīng)在賬面價(jià)值基礎(chǔ)上調(diào)整,9500+1000+500=11000
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84784976 
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2024 06/04 15:00
1000和500還是沒有懂
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小敏敏老師 
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2024 06/04 15:02
無形資產(chǎn)公允3000-賬面2000=1000
存貨公允1000-賬面500=500
這兩個(gè)資產(chǎn)都影響所有者權(quán)益金額,所以在原權(quán)益賬面價(jià)值基礎(chǔ)上增加1500
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