问题已解决
中級財務(wù)會計投資性房地產(chǎn) 需要過程
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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學(xué)員你好,分錄如下
借*投資性房地產(chǎn)10000000
貸*銀行存款10000000
借*其他業(yè)務(wù)成本10000000/20/12*4=166666.67
貸*投資性房地產(chǎn)累計折舊166666.67
2022 12/02 12:14
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/02 12:15
借*投資性房地產(chǎn)-成本10000000
投資性房地產(chǎn)累計折舊166666.67
貸*投資性房地產(chǎn)10000000
盈余公積16666.67
利潤分配166666.67-16666.67=150000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/02 12:16
第二題呢
這個是第一問嘛
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/02 12:16
借*投資性房地產(chǎn)-成本7500000
貸*銀行存款7500000
借**投資性房地產(chǎn)-公允價值變動500000
貸*公允價值變動損益500000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/02 12:17
投資性房地產(chǎn)也是科目嗎?不是應(yīng)該是固定資產(chǎn)這種嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/02 12:17
投資性房地產(chǎn)也是科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/02 12:20
盈余公積和利潤分配也是第一問嗎
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/02 12:27
是的,盈余公積和利潤分配也是第一問
![](/wenda/img/newWd/sysp_btn_eye.png)