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670648633

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	帖子	版块	回复/查看	最后发帖
	求助版主主及各位：被合并方在合并前实现的净利润的计算 ... 1 2	集团合并报表业务	11 4223	mmkjzz 2014-9-29 20:14
各位请回答啊，到底怎么计算？
	请教此种购销业务如何抵消？？	集团合并报表业务	4 2136	juese72 2014-9-24 01:14
回复谢谢斑竹亲自指导
	求教同一控制下企业合并中，长投与放弃资产之间的差异处理。 ... ... 1 2	集团合并报表业务	10 3113	socaca 2014-9-14 22:12
资本公积、盈余公积、未分配利润，挨个冲。
	IFRS合并五项准则学习笔记（五项全） ... 1 2 3 4	集团合并报表业务	33 6324	孤云清云 2014-8-23 07:31
收藏，学习，多谢
	中型所，只有能被大所合并么？ ... 1 2	集团合并报表业务	14 3144	luozhongli 2014-8-10 15:38
现在很多百强的中型所在当地的审计收入还是很高的。中型所的上市公司客户也有，当然是挂着有资质的大所的名 ...
	求教，关于企业合并中免税合并会计处理中调整分录的疑问	集团合并报表业务	3 1377	670648633 2014-7-24 23:51
也就是说调整分录和抵消分录只对报表负责就可以了，只要是合并出来的数据是正确的具体形式两种都可以的？ ...
	同一控制下企业合并年度内先增后减的处理 ... 1 2	集团合并报表业务	11 2508	chenwu521 2014-7-19 13:28
第一步定价按双方协议价，第二步定价按对C公司的净资产评估价，两次转股价格的不同，是否会导致财务数据虚 ...
	Feeder Question	IBM TM1	5 2028	aki秋 2014-6-29 19:05
You need to understand that feeding from a consolidation is just a shordhand notation for feeding fr ...
	TM1 Roll up issue	IBM TM1	3 1854	hb522422 2014-6-29 16:57
Its not doubling the amount.. It is just adding around 400 dollars for 100,000. I did flush out the ...
	performance degrade of reports after dimension reorder	IBM TM1	6 2048	chenwu521 2014-6-28 12:04
To my knowledge dimension reordering only changes the internal order of dimensions; for all external ...
	TM1 Web 952 Date Issue	IBM TM1	3 1574	wlx123 2014-6-28 09:28
Hi Winsonlee, Thanks a ton for your response. The workaround you provided worked like a charm Do ...
	STET'ing out all elements of a consolidation	IBM TM1	7 2390	yseen 2014-6-28 09:53
when rule is applied to a cell it calculates (as i know) in several cases - 1) the cell is shown in ...
	Setting the title Dimension	IBM TM1	3 2007	wddr 2014-6-27 21:09
The TM1 Web URL is case sensitive (and the documentation examples in the developer guide as I recall ...
	Testing for double countings in a dimension ... 1 2	IBM TM1	14 4622	rampagews3 2014-6-25 17:39
This is very good, using the ELISANC as it does and checking all parents against each top ancestor. ...
	ERROR: 1067 server as services.	IBM TM1	2 1417	孤云清云 2014-6-25 00:39
It's been a while since I've seen that, but if memory serves me correctly there are a few things t ...
	Parameter to set Maximum Lock Time?	IBM TM1	3 1316	yzbboy 2014-6-24 07:57
George I wanted to thank you for replying. Our new system is in 10.1 and each lock is unique so it ...
	VBA AddUser/Group Refresh security	IBM TM1	9 1765	mmkjzz 2014-6-23 22:46
Hi Alan Im building a big project that already uses some Api's already 1) Get Server List 2) Find ...
	TM1 Rule error...	IBM TM1	1 1158	670648633 2014-6-23 13:41
Pretty sure that you can't use that. Rule functions can _in general_ but with exceptions be used in ...
	合并现金流抵销	集团合并报表业务	5 1810	670648633 2014-8-2 00:59
应该是一样的因为收入抵消以后净利润也会发生变化
	同一控制下企业合并是否必需按准则的规定支付50%款项	集团合并报表业务	3 1271	小蚂蚱 2014-8-2 04:21
可参考《计学撮要2011》P292～294（“付款超过50%”条款对合并日或购买日确定的影响问题）。 ...

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