问题已解决
老师,这个题折旧为啥是两年,不应该是两年零一个月吗,当月减少当月仍计提折旧,还有这个差额不应该放在其他综合收益里面吗,为什么放在留存收益里呢
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固定资产的折旧就是2年,19年减少了就开始以投资性房地产开始折旧。其实不管怎样,都在计提折旧
2022 07/04 16:35
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2022 07/04 16:37
但是当月减少当月还要计提折旧呀
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2022 07/04 16:37
还有这里怎么不是放在其他综合收益
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2022 07/04 16:47
这个属于会计政策变更,追溯调整报表的权益,
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2022 07/04 18:10
那我们学的成本法变为公允价值分录没有这个呀,是放到其他综合收益里面的
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2022 07/04 22:13
按新的教材处理吧,答案是老教材的处理方式
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2022 07/04 22:41
什么意思呀,我这个是\'最新版的,2022老师的讲义
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2022 07/04 22:42
按教材大纲处理哈,老师的讲义可能还没更新
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2022 07/04 22:42
那最新大纲是怎样的呢
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2022 07/04 22:43
以你的教材上的案例为准哈
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2022 07/04 22:43
那到底是入其他综合收益还是留存收益呀
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2022 07/04 22:44
看你的教材吧,我看了19年的中级都是其他综合收益
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2022 07/04 22:48
但是,有这样一段话呀
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2022 07/04 22:48
书上这样写的
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2022 07/04 22:49
书上说的,自用房产转投资性房产,差额计入其他综合收益。