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method to equity method
Vertaling van "method to equity method" in Chinees
转权益法
权益法
If required, the company with new accounting system can prepare adjustment vouchers for transfer of cost method to equity method here.
This is an important basis for the automatic generation of equity type offset entries, and the automatic transfer of cost method to equity method of a report.
这是系统权益类抵销分录自动生成，以及报表成本法自动转权益法的重要依据。
You can choose to generate adjustment vouchers for "transfer of cost method to equity method" for current company and its lower level company (or companies) as needed.
您可以根据需要选择对本单位及下级单位生成"成本法转权益法"的调整凭证。
font size="2"2. Select a voucher type: the types of adjustment voucher for transfer of cost method to equity method include individual report adjustment voucher and consolidated report adjustment voucher. It means that the current generated adjustment voucher of this company is used to adjust individual reports or consolidated reports in subsequent report adjustment, depending on the user's demand.
font size＝"2" 2、选择凭证类型：成本法转权益法调整凭证的类型分为个别报表调整凭证和合并报表调整凭证两类，其含义是指当前生成的这个单位的调整凭证需要在后续报表调整中是去调整个别报表还是合并报表，由用户根据需要选择。
Associated with this offset and adjustment, the template is used in all templates of the investment ratio, including the control of the Equity Category, non-controlled, all investments, as well as the cost method to equity method template.
与此相关的抵销及调整模板是使用到了投资比率的所有模板，包括权益类的控制型、非控制型、所有投资、以及成本法转权益法模板。
Let's continue the above example. When level-by-level consolidation proceeds to group consolidation, you also need to execute the transfer of cost method to equity method for individual reports in the group. As far as this investment to the branch head office by the group is concerned, the adjusted amount should take cumulative net profit in intermediate consolidation result of investee Branch multiplied by investment ratio of investor. Therefore, "Investee Cumulative Net Profit Report Data" for this investment needs to select BConsolidated Report/B type to achieve the effect.
承接上个例子，在逐级合并进行到集团合并时，合并前还需要对集团的个别报表进行成本法转权益法，就集团对分公司本部的这一笔投资来说，调整的数额需要取被投资方分公司的中间合并结果的累计净利润乘以投资方的投资比率而得到，这样这笔投资的"被投资方累计净利润报表数据"就需要选择"合并报表"类型来达到效果。
Please note that it should be determined for each investment whether to get its individual report data or consolidated report data as "Investee Cumulative Net Profit Report Data" when it generates adjustment vouchers for transfer of cost method to equity method.
Automatically Generate Adjustment Voucher of Equity Method: if this item is selected, the adjustment voucher for transfer of cost method to equity method will be generated automatically in Report Adjustment and Query.
In the adjustment template for transfer of cost method to equity method, "Long-term Equity Investment" and "Investment Income" respectively correspond to the following adjustment data indicators: "Long-term Equity Investment" in "Asset Liability Sheet" and "Investment Income" in "Profit Statement".
在成本法转权益法调整模板中"长期股权投资"、"投资收益"所对应的调整数据指标分别是"资产负债表"中的"长期股权投资"、和利润表中的"投资收益"。
The offset template that uses Deserved Cumulative Net Profit Calculation Function (TPSUM) or Received Cumulative Net Profit Calculation Function (DPSUM) in formula is individual report adjustment type, and is used to adjust reports for auto transfer of cost method to equity method according to the new accounting system.
The adjusted and been adjusted report organization of Transfer of Cost Method to Equity Method and are both investor.
成本法转权益法调整被调整的报表组织均是投资方。
Define Adjustment Rules: The completed task is to carry out adjustment voucher and report type definition and selection for a company requiring a report adjustment. This task is similar to Transfer of Cost Method to Equity Method adjustment voucher generation and report adjustment data center.
定义调整规则：完成的工作是对需要进行报表调整的单位，进行调整凭证及报表类型的选择定义，这个工作与成本法转权益法"调整凭证生成"和"报表调整数据中心"比较类似。
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