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想問問老師們這兩道題怎么做呢
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拜托老師啦!
2022 09/20 15:45
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2022 09/20 15:46
1借交易性金融資產(chǎn)-成本975
應(yīng)收利息25
投資收益5
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額0.3
貸其他貨幣資金1005.3
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2022 09/20 15:46
2借其他貨幣資金25
貸應(yīng)收利息25
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暖暖老師 
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2022 09/20 15:47
借交易性金融資產(chǎn)公允價(jià)值變動5
貸公允價(jià)值變動損益5
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2022 09/20 15:47
3借交易性金融資產(chǎn)公允價(jià)值變動30
貸公允價(jià)值變動損益30
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2022 09/20 15:47
借應(yīng)收利息50
貸投資收益50
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2022 09/20 15:48
那這個(gè)損益影響金額和投資收益金額是多少呢
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2022 09/20 15:49
4借其他貨幣資金1020
貸交易性金融資產(chǎn)-成本975
-公允價(jià)值變動35
應(yīng)交稅費(fèi)轉(zhuǎn)讓金融資產(chǎn)增值稅1.1
投資收益8.9
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