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這個(gè)乙公司的其他收益—債務(wù)重組收益,哪里來(lái)的,哪里是收益?
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您好,本題是債務(wù)和無(wú)形資產(chǎn)賬面價(jià)值的差額記入“其他收益——債務(wù)重組收益”
債務(wù)人以日?;顒?dòng)產(chǎn)出的商品或服務(wù)清償債務(wù)的,應(yīng)當(dāng)將所清償債務(wù)賬面價(jià)值與存貨等相關(guān)資產(chǎn)賬面價(jià)值之間的差額,記入“其他收益——債務(wù)重組收益”科目
2023 06/14 22:03
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 22:06
好滴,那怎么算呢,式子如何列呢
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 22:06
這里的無(wú)形資產(chǎn)賬面價(jià)值是多少呢
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/14 22:07
您好,列式計(jì)算? 950000-(1000000-100000-20000)括號(hào)里是無(wú)形資產(chǎn)賬面價(jià)值
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 22:16
好滴感謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 22:17
那這個(gè)投資收益呢
FAILED
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/14 22:18
我知道投資收益=債務(wù)賬面價(jià)值與重組債務(wù)確認(rèn)金額的差額
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 22:19
債務(wù)賬面價(jià)值是95嗎,那重組債務(wù)確認(rèn)金額是多少呢
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/14 22:27
您好,稍等,我去看題,一會(huì)信息回復(fù)您哈
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/14 22:44
您好,賬面95-7,投資收益= 95-7 %2b4 減91 等于1
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/15 01:38
抱歉,沒(méi)看明白 能再解釋一次嗎
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/15 07:03
早上好,賬面95-7? 付錢4,我們收到無(wú)形資產(chǎn)91 ,計(jì)算 95-7+4=92這是我們付出去的,91是我們得到的,差額是不是1啊
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