问题已解决
Abcd不会解释,不能自己分析,求老师解答
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同学你好,看下题先
2024 02/23 22:51
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王晓晓老师 
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2024 02/23 22:53
2004年6.30号签合同出租,资产从固定资产转成公允价值模式下投资性房地产,所以当年只有上半年计提折旧,折旧金额3000/20/2=75,所以a错
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王晓晓老师 
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2024 02/23 22:57
截止2004年6.30固定资产折旧金额合计3000/20*2.5=375.所以账面价值3000-375=2625,投资性房地产公允价值2800.差额2800-2625=175.贷方差额入其他综合收益,所以B对
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王晓晓老师 
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2024 02/23 22:58
以公允价值计量投资性房地产,转化日按公允价值入账,投资性房地产入账价值2800,所以c错
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王晓晓老师 
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2024 02/23 22:59
租金入其他业务收入,不冲减投资性房地产账面价值,所以d错