问题已解决
當(dāng)日辦公樓賬面價值4100,公允價值4800這句話給的信息,需要做什么賬務(wù)處理嗎?沒有公允價值變動損益嗎
FAILED
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借投資性房地產(chǎn)成本“ 4800
貸固定資產(chǎn)4100
其他綜合收益700”
2023 04/17 15:05
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84785017 
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2023 04/17 15:12
賬面價值4100,公允價值4800,計入其他綜合收益上題是買價3000,公允價值3800,就計入公允價值變動損益一個買價,一個賬面價值,收益計入的還就不一樣了那如果,賬面價值4800,公允價值4100,賬務(wù)處理是?
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暖暖老師 
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2023 04/17 15:13
借投資性房地產(chǎn)成本“ 4100
公允價值變動損益700
貸固定資產(chǎn)4800
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2023 04/17 15:16
那買價3800,公允價值3000呢麻煩老師
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暖暖老師 
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2023 04/17 15:19
分錄是一樣的和上邊這個
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