问题已解决
求老師解答內(nèi)容,學(xué)員提問,目前就說解答
FAILED
FAILED
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唐維文
金牌答疑老师
职称:注冊會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師
你好,可以問一下這是會(huì)計(jì)考試的內(nèi)容嘛?
2023 04/27 09:15
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2023 04/27 09:19
第一題分錄:借:長期股權(quán)投資 3600 貸:銀行存款1180 主營業(yè)務(wù)收入1000 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)170股本500 資本公積——股本溢價(jià)750
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2023 04/27 10:08
第二題呢,怎么解答
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2023 04/27 10:13
借:實(shí)收資本 1500
資本公積470
盈余公積1235
未分配利潤615
商譽(yù)926
貸:長期股權(quán)投資3600
少數(shù)股東權(quán)益1146
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