问题已解决
老師好,第3小問(wèn)答案的調(diào)整后凈利潤(rùn)為啥沒(méi)減存貨,固定資產(chǎn)折舊啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,麻煩題目上傳一下
2022 08/28 23:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/28 23:51
我剛想修改,
FAILED
FAILED
FAILED
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/29 00:49
你好,調(diào)整凈利潤(rùn)是投資時(shí)公允價(jià)值和賬面價(jià)值不相等,具體看圖片
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 09:28
我知道,只不過(guò)我多減了兩個(gè)數(shù),多減了存貨多件了固定資產(chǎn)折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 09:29
資料三的難道不要減嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 09:29
存貨未實(shí)現(xiàn)內(nèi)部損益
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/29 10:08
存貨在第四小題做抵消分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 10:22
這個(gè)是算調(diào)整后的凈利潤(rùn)啊,之前做長(zhǎng)投的題都是要減的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 10:22
還要減固定資產(chǎn)折舊
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/29 13:04
這里的有點(diǎn)問(wèn)題,按我發(fā)的圖片順序調(diào)整即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/29 13:05
這個(gè)地方既有投資時(shí)點(diǎn),也有未實(shí)現(xiàn)內(nèi)部交易啊
柳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/29 13:06
是的,答案考慮不全
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