问题已解决
以88萬元取得某公司的股權,且對其能施加重大影響,取得投資時該公司,可辨認凈資產(chǎn)的公允價值,300萬元。求怎么寫會計分錄?
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看持有股權比例是多少,大于的不處理,借長投88 貸銀行,小于差額計入營業(yè)外支出
2019 07/24 14:36
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2019 07/24 14:37
30%
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季老師 
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2019 07/24 15:37
借長投90 貸銀行88 營業(yè)外收入2
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2019 07/24 16:13
在你回答之前我已經(jīng)想出來了。不過還是謝謝了。
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季老師 
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2019 07/24 16:25
是的,按第一次回答處理即可。
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