问题已解决
老師好。轉(zhuǎn)讓股權(quán)收入的分錄是怎么寫的?謝謝老師。
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你好, 根據(jù)股權(quán)轉(zhuǎn)讓協(xié)議入賬,會(huì)計(jì)分錄: 借:實(shí)收資本--原股東 貸:實(shí)收資本--新股東
2019 04/11 15:44
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2019 04/11 21:54
但它是收入呀,還有一步什么分錄呀?
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2019 04/12 08:37
借:銀行存款150000貸:長期股權(quán)投資150000如果多出原投資,則多的部分記入“投資收益
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2019 04/12 08:38
借:銀行存款貸:長期股權(quán)投資 如果多出 原投資,則多的部分記入“投資收益
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紫藤老師 
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2019 04/12 08:38
你好,可以參考長投那章節(jié)
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