问题已解决
老師您好,這個是非同控的,您能給我寫一下對應(yīng)的分錄么;如果是同控下,分錄應(yīng)該怎么編制呢,麻煩您幫忙寫一下這兩種情況
FAILED
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借長期股權(quán)投資投資成本4500
應(yīng)收股利145
貸銀行存款4600
營業(yè)外收入45
2023 03/10 11:21
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2023 03/10 11:21
借長期股權(quán)投資損益調(diào)整150
貸投資收益150
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2023 03/10 11:21
借應(yīng)收股利100
貸長期股權(quán)投資損益調(diào)整100
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暖暖老師 
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2023 03/10 11:22
同一
借長期股權(quán)投資4500
應(yīng)收股利145
貸銀行存款4600
資本公積45
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2023 03/10 11:22
借應(yīng)收股利100
貸投資收益100
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2023 03/10 11:34
老師您把(4)也幫忙寫下,麻煩,還是非同控和同控下的兩種
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2023 03/10 11:36
我對于非同控和同控理解的比較費(fèi)盡,您能給我透徹的講一下么,為什么非同控公允和實(shí)際出資之間的差異要計(jì)入營業(yè)外收入呢?同控下要計(jì)入資本公積呢?
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2023 03/10 11:37
為什么非同控下實(shí)現(xiàn)凈利潤要做賬,同控下不做賬?
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暖暖老師 
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2023 03/10 11:40
非
借銀行存款5000
貸長期股權(quán)投資投資成本4500
-損益調(diào)整50
投資收益450
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暖暖老師 
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2023 03/10 11:41
非同控
借銀行存款5000
貸長期股權(quán)投資4500
投資收益500
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2023 03/10 11:57
老師請問,如果同日賬面凈資產(chǎn)低于初始的投資成本,比如C公司賬面凈資產(chǎn)的賬面價值為16000萬,又該怎么處理呢
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2023 03/10 11:58
成本法一樣,
權(quán)益法就是4600-145成本
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2023 03/10 11:59
非同控走營業(yè)外支出么?同控還是資本公積在借方?
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2023 03/10 11:59
同控還是資本公積在借方或者貸,不一定
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