問題已解決
第二題的(2)擔保余值發(fā)生變動該怎么做
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同學你好,重新計量租賃負債,采用原來的折現(xiàn)率折現(xiàn),差額調(diào)整使用權(quán)資產(chǎn)
2024 06/25 16:12
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84784985 
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2024 06/25 16:24
可以寫下答案么老師
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施老師 
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2024 06/25 16:29
同學你好,變化了30萬元,需要折現(xiàn)到2x22年12月31日
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施老師 
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2024 06/25 16:30
借:使用權(quán)資產(chǎn)23.76 租賃負債-未確認融資費用 6.24 貸:租賃負債-租賃付款額 30
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