问题已解决
權(quán)益法轉(zhuǎn)換成本法,由30%新增到80%.在股權(quán)新增時候,在權(quán)益法下形成的其他綜合收益不做分錄結(jié)轉(zhuǎn)波?在處置該股權(quán)時候再結(jié)轉(zhuǎn)是嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,在權(quán)益法下形成的其他綜合收益不做分錄結(jié)轉(zhuǎn),在處置該股權(quán)時候再結(jié)轉(zhuǎn)
2021 09/02 23:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/02 23:25
處置時候按比例結(jié)轉(zhuǎn)波
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/02 23:26
處置時候按比例結(jié)轉(zhuǎn)波
![](/wenda/img/newWd/sysp_btn_eye.png)