問(wèn)題已解決
交易性金融資產(chǎn)換長(zhǎng)投如何寫(xiě)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/95/84/44_avatar_middle.jpg?t=2025021521)
借:長(zhǎng)期股權(quán)投資 應(yīng)收股利
貸:交易性金融資產(chǎn)——成本
----公允價(jià)值變動(dòng)
投資收益
2021 03/31 21:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/31 21:26
持有期間的公允價(jià)值變動(dòng)損益呢
![](https://pic1.acc5.cn/011/95/84/44_avatar_middle.jpg?t=2025021521)
孺子牛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/31 21:27
無(wú)需結(jié)轉(zhuǎn)了,這是最新的規(guī)定。以前要結(jié)轉(zhuǎn),現(xiàn)在不用結(jié)轉(zhuǎn)了。
![](/wenda/img/newWd/sysp_btn_eye.png)