问题已解决
老師這里為什么是商譽(yù)減值而不是把減值換成長(zhǎng)投呢
FAILED



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,不是得,長(zhǎng)投得價(jià)值是固定的,就是之前的投入成本的
2021 06/21 07:55

84785019 

2021 06/21 10:53
哦,如果這里是合并報(bào)表就是要把商譽(yù)換成長(zhǎng)投對(duì)吧

冉老師 

2021 06/21 13:11
合并報(bào)表的話,長(zhǎng)投大于凈資產(chǎn)的金額,體現(xiàn)在商譽(yù)
