问题已解决
老師,1.請問這道題我的分錄寫對沒? 2.初始入賬價值為什么不是原價而是賬面價值?
FAILED
FAILED
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你好,因為是成本模式,以賬面價值入賬
2024 04/07 17:51
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2024 04/07 17:52
分錄不要下面兩行投資性房地產的折舊減值準備,投資性房地產應是4100萬
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2024 04/07 17:56
講義上不是一一對轉嗎
FAILED
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2024 04/07 18:09
哦對,分錄是對的,是賬面價值=投資性房地產-投資性房地產累計折舊-投資性房地產減值準備
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2024 04/07 18:42
初始入賬價值=賬面價值,這個點我又忘記了。謝謝老師
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2024 04/07 20:17
好的,不用謝,逢考**
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