问题已解决
為什么要減去2個(gè)600不是21年底列示嗎
FAILED
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21年末“長(zhǎng)期應(yīng)收款”列示的金額是22年末的賬面價(jià)值,其中22年到期的部分在“一年內(nèi)到期的非流動(dòng)資產(chǎn)”列示
2022 08/14 20:46
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m56222818 
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2022 08/14 20:48
那未確定融資費(fèi)用為什么是402.3 怎么算出的
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注會(huì)會(huì)計(jì)老師 
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2022 08/14 20:52
您說的是未實(shí)現(xiàn)融資收益?
一樣,未實(shí)現(xiàn)融資收益也是要用22年末的金額;
長(zhǎng)期應(yīng)收款的賬面價(jià)值=長(zhǎng)期應(yīng)收款-未實(shí)現(xiàn)融資收益
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