问题已解决
老师这个题的答案是不是有点问题
FAILED
FAILED
FAILED



你好答案没有问题这里
2022 01/11 17:54

84784969 

2022 01/11 18:05
不是一般都是直接写 借:投资性房地产-成本(转换日公允价值)吗投资性房地产累计折旧 贷:投资性房地产(成本) 利润分配等 为什么这个需要把转换日的公允价值分开呢
还有出售结转 公允价值不应该是100吗

暖暖老师 

2022 01/12 08:30
从成本模式到公允价值模式是会计政策变更,涉及这个

84784969 

2022 01/12 11:28
不明白你说的啥意思,你得意思就是答案没错吗

暖暖老师 

2022 01/12 11:31
是的,答案是没有问题的这里

84784969 

2022 01/12 12:13
不是一般都是直接写 借:投资性房地产-成本(转换日公允价值)吗投资性房地产累计折旧 贷:投资性房地产(成本) 利润分配等 为什么这个需要把转换日的公允价值分开呢 老师你看到我的问题吗

暖暖老师 

2022 01/12 13:05
结转以前的公允价值变动损益呀