问题已解决
個報中子公司確認閑置資金收入但沒確認資本化金額,資本化金額在合報中確認對嗎?
FAILED
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您好,子公司個別報表是沒有借款,投資款沒?有利息的,所以不會確認資本化金額了,
合并報表角度 ,母子內(nèi)部不考慮的,就是借錢來購建了,所以合并報表?中要確認資本化金額
2024 11/02 18:38
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2024 11/02 18:46
但是我看有個利息,子公司確認了閑置資金收益
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2024 11/02 18:47
我看有個例題,子公司確認了閑置資金收入,
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2024 11/02 18:47
就這個例題
FAILED
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2024 11/02 18:49
您好,子公司錢多了可以去賺收益,工作中也是這樣的呀,錢多了賺得收益多香呀,
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2024 11/02 18:52
這個題的閑置收益是借款增資造成的
FAILED
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2024 11/02 18:53
您好,本題干特別說明了有閑置收益200,那子公司個別報表里就會有這個分錄的
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