问题已解决
老師,請問其他債券投資發(fā)生了減值后,計算實(shí)際的利息收入的時候,請問需要把減值準(zhǔn)備扣除之后算,還是不需要扣除減值準(zhǔn)備,直接算
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您好,如果減值了,那就需要用減值以后的金額計算
2019 08/25 18:04
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2019 08/25 20:27
老師我做了一道題就是其他債券投資重分類為債券投資,但是重分類日明明有減值準(zhǔn)備,為什么答案算投資收益的時候卻沒有減去減值準(zhǔn)備,這點(diǎn)很迷茫
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2019 08/25 20:31
您好,方便我看下題目嗎
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2019 08/25 20:34
FAILED
FAILED
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2019 08/25 20:34
就是這個老師,現(xiàn)在不是很明白,第五小問
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2019 08/25 20:48
您好
您要這么理解
答案里的(4)事項的第一筆分錄,已經(jīng)是計提了減值后的價值了。
因?yàn)槠渌麄鶛?quán)投資也是會計提減值準(zhǔn)備的
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