问题已解决
為啥長(zhǎng)投入賬價(jià)值是650,不是賬面價(jià)值的份額1200啊,同控不是看三合凈額嗎?貸方資本公積550或者營(yíng)業(yè)外收入550啥的
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
同學(xué),您好,這道題沒(méi)看出來(lái)是同控啊,應(yīng)該是非同控
2023 07/14 23:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 23:24
那我也沒(méi)看出來(lái)是非同控呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 23:25
就算是非同控,為啥借方不是1200?
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 23:26
嗯嗯,是的哈,沒(méi)告訴同控,就意味著兩家公司是非同一控制下的,如果是同控,一定會(huì)告訴的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 23:41
就算是非同控,為啥借方不是1200?
![](https://pic1.acc5.cn/016/73/53/96_avatar_middle.jpg?t=1682063689)
曉純老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/15 00:14
親,非同控,是按付出對(duì)價(jià)的公允價(jià)值作為長(zhǎng)投的投資成本
FAILED
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)