问题已解决
老師,為什么不加上40×0.6=24????我手寫的那個金額???,21年內(nèi)部交易全部出售了,不是會影響凈利潤的嗎,不應該是2500+40×0.6嗎 ,這個答案為什么沒有考慮這個?
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您好!合并層面成本法調(diào)權益法時,不考慮內(nèi)部交易,內(nèi)部交易是單獨調(diào)整的,這是中國目前合并的做法哦
2022 08/13 17:09
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2022 08/13 21:36
后續(xù)這個內(nèi)部交易也沒有調(diào)整呀
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2022 08/13 21:49
您好!如果是寫所有抵消分錄,那內(nèi)部交易肯定會抵消的,你看下答案哦
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2022 08/14 08:50
您好!能把答案發(fā)出來嗎?內(nèi)部交易是要單獨抵消的,不可能不抵消哦
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