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公允價(jià)值變動(dòng)損益反應(yīng)在資產(chǎn)負(fù)債表哪個(gè)科目上?
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你好,在期末未分配利潤(rùn)體現(xiàn)
2019 04/14 15:20
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2019 04/14 15:22
利潤(rùn)表還是負(fù)債表
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2019 04/14 15:26
你好,是資產(chǎn)負(fù)債表的期末未分配利潤(rùn)
在利潤(rùn)表的公允價(jià)值變動(dòng)損益體現(xiàn)
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2019 04/14 15:29
電子稅務(wù)局里利潤(rùn)表-年報(bào),沒(méi)有公允價(jià)值變動(dòng)損益這個(gè)科目,填投資收益么
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2019 04/14 15:31
你好,能提供一下你當(dāng)?shù)啬陥?bào)利潤(rùn)表的格式圖片嗎?
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2019 04/15 10:42
就是這個(gè)表
FAILED
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2019 04/15 10:43
你好,你可以計(jì)入投資收益欄次
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2019 04/15 10:45
在負(fù)債表里怎么體現(xiàn)公允價(jià)值變動(dòng)損益,左右應(yīng)該金額一樣呀,填左邊哪個(gè)項(xiàng)
FAILED
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2019 04/15 10:49
你好,左邊計(jì)入交易性金融資產(chǎn)欄次,右邊計(jì)入未分配利潤(rùn)欄次
你單位怎么沒(méi)有交易性金融資產(chǎn)這個(gè)科目?
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2019 04/15 10:50
這是電子稅務(wù)局下載的負(fù)債表年報(bào)
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2019 04/15 10:50
填短期投資可以么
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2019 04/15 10:55
你好,沒(méi)有就只能填寫在短期投資欄次了
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2019 04/15 10:58
謝謝老師
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2019 04/15 11:08
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 04/15 11:38
老師我要保所得稅匯算清繳,但是這個(gè)交易性金融資產(chǎn)選哪個(gè)項(xiàng)調(diào)整
FAILED
FAILED
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2019 04/15 12:04
你好,計(jì)入投資收益納稅調(diào)整明細(xì)表的交易性金融資產(chǎn)填寫
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