问题已解决
老師,我們公司以1元的價格購買A公司持有B公司75%的股份,B公司注冊資本是100萬,實繳了50萬,虧損16萬,那我們公司是怎么做賬呢?
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你好? ?你公司做賬:借長期股權投資 -B? 貸 銀行存款1元? 營業(yè)外收入??
2021 08/03 09:25
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2021 08/03 13:44
是 借:長期股權投資 75
? ? ? ? ? 貸:銀行 1
? ? ? ? ? ? ? ? ? 投資收益74
或者是 借:長期股權投資75
? ? ? ? ? ? ? ? ?貸:銀行1
? ? ? ? ? ? ? ? ? ? ? ? 營業(yè)外收入74
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meizi老師 
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2021 08/03 13:51
你好??借:長期股權投資75
? ? ? ? ? ? ? ? ?貸:銀行1
? ? ? ? ? ? ? ? ? ? ? ? 營業(yè)外收入74
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2021 08/03 14:45
那所得稅匯算清繳時,要收所得稅嗎?
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meizi老師 
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2021 08/03 14:47
你好這部分 營業(yè)外收入會影響所得稅的??
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2021 08/03 15:46
好的,老師我明白了,謝謝
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meizi老師 
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2021 08/03 15:53
?沒事的; 希望能幫到你??
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