问题已解决
老师好!请问一下,图中画红线的内容中作为投资成本收回的股利收入计入哪了?谢谢老师!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
你好,计入投资收益和应收股利
2021 05/24 11:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 11:49
老师好!不是吧?
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
梓苏老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 11:59
你好,是这样的,只是换一个说法。实质没变
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 12:12
老师请您看一下5.的这段话
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
梓苏老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 13:35
你好,因为是公允价值计量,公允变动就是其他综合收益了。就要计减值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 13:45
老师,指定为综股的还需要计提减值吗?
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
梓苏老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 14:06
你好,不需要计提折旧的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 14:26
老师好!您是会计专业吗?
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
梓苏老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 14:52
你好,8年会计专业,加油
![](https://pic1.acc5.cn/011/37/06/88_avatar_middle.jpg?t=1651216677)
梓苏老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/26 19:48