问题已解决
合并報表中,子公司業(yè)務沒有存貨只有加工費時,是不是只抵母公司主營業(yè)務成本就可以了
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同學你好,是的,只抵母公司主營業(yè)務成本就可以。
2022 07/20 16:54
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2022 07/20 16:55
子公司給母公司供料加工費的收入
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2022 07/20 16:57
減子公司主營收入,減母公司主營成本,同額
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2022 07/20 16:58
需要合并現(xiàn)金流量表嗎
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2022 07/20 16:58
同學你好,是的,需要合并現(xiàn)金流量表的。
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2022 07/20 17:00
兩表相加沖還是?
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2022 07/20 17:05
同學你好,兩表相加,再抵消內(nèi)部交易發(fā)生的現(xiàn)金流量金額。
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