问题已解决
这道题最后第五小题,应付职工薪酬计入公允价值变动损益,余额怎么处理呢
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学员你好,公允价值变动损益最终结转到利润表,没有余额
2021 12/29 03:59
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/29 13:19
应付职工薪酬
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/29 13:31
应付职工薪酬是最终要兑现的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/29 13:48
这里最后借损益14000,贷应付职工薪酬14000,不是剩了14000吗
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 13:53
人数行权完了吗,能不能全部的发来