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母公司資產(chǎn)10億元,子公司資產(chǎn)30億元,母公司投資子公司3億元,無其他往來,請(qǐng)問合并報(bào)表的資產(chǎn)總額
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同學(xué),你好
可以參考
10+30-3=37
2023 10/26 09:38
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紅蕾 
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2023 10/26 09:52
母公司凈資產(chǎn)15,子公司凈資產(chǎn)25億元,合并報(bào)表的凈資產(chǎn)總額是多少?
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小菲老師 
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2023 10/26 09:53
同學(xué),你好
直接相加
15+25=40
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紅蕾 
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2023 10/26 09:59
母公司凈資產(chǎn)15,子公司凈資產(chǎn)25億元,母公司投資子公司3億元,合并報(bào)表的凈資產(chǎn)總額是多少?
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小菲老師 
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2023 10/26 10:01
同學(xué),你好
可以參考
15+25-3=37
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2023 10/26 10:05
合并報(bào)表資產(chǎn)總額37,凈資產(chǎn)總額37的合并抵消分錄怎么寫?謝謝小菲老師
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小菲老師 
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2023 10/26 10:06
同學(xué),你好
合并報(bào)表資產(chǎn)總額37,凈資產(chǎn)總額37,這個(gè)沒有合并抵消
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