问题已解决
資料二怎么做分錄???
FAILED
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?您好!很高興為您解答,請稍等
2023 03/27 21:50
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2023 03/27 21:52
您好,借:長投 5000 貸:股本1000 資本公積3990 銀行存款 10
借:應(yīng)收股利 50*60%=30 貸:投資收益 30
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2023 03/27 23:37
資本公積的二級科目是什么
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廖君老師 
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2023 03/28 04:26
您好,資本公積-資本或股本溢價 哦
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2023 03/28 09:04
什么時候用資本溢價,股本溢價
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2023 03/28 09:14
您好,如果 貸;實收資本? 對應(yīng)就寫?資本溢價? ?如果 貸:股本? ?對應(yīng)就寫 股本溢價?
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2023 03/28 09:17
資本公積的二級科目是資本溢價跟股本溢價嗎?就這兩個科目嗎?
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廖君老師 
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2023 03/28 09:26
您好,是的呢,就這2個科目
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