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你好需要计算做好了给你
2021 07/04 09:03
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/04 09:22
借交易性金融资产_成本600
应收股利20
投资收益6
应交税费进项税额0.36
贷其他货币资金626.36
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/04 09:23
借其他货币资金20
贷应收股利20
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 09:23
借交易性金融资产_公允价值变动40
贷公允价值变动损益40
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 09:23
借应收股利40
贷投资收益40
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 09:23
借其他货币资金40
贷应收股利40
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/04 09:23
借公允价值变动损益120
贷交易性金融资产_公允价值变动120