问题已解决
老師,您好!鉛筆畫問號的地方不理解
FAILED
FAILED
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這是多項非金融資產(chǎn)抵債的,入帳價值的分配吧??倲?shù)應(yīng)該是放棄債權(quán)的公允減去金融資產(chǎn)減去費用。你那個21.45是什么?我沒算出來。
2022 05/28 17:21
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2022 05/29 14:40
21.45是公允價算出來的稅
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2022 05/29 14:42
(90+75)*0.13=21.45
我手寫的事按照老師直播課講解的
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2022 05/29 14:45
哦哦哦,那是哪里不理解???
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2022 05/29 14:47
為什么210-23.55-21.45進項稅,這個不明白
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2022 05/29 15:52
這是準(zhǔn)則規(guī)定這樣做的。其實也好理解,就是數(shù)學(xué)題。總數(shù)是210,減去債券,進項稅就是非金融的總數(shù),再用公允去計算占比。
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2022 05/29 15:53
好的,我再看看
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2022 05/29 15:55
嗯嗯嗯,祝?學(xué)習(xí)進步哈
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