问题已解决
老師,我們公司給另外一個公司投資,付款用途投資款,怎么做賬?



你好,借,長期股權(quán)投資貸,銀行存款。
2023 07/27 15:38

84785012 

2023 07/27 15:42
可以要求對方公司開票嗎?

84785012 

2023 07/27 15:43
怎樣沖長期股權(quán)投資科目?

宋生老師 

2023 07/27 15:43
你好,這個不開票的。

84785012 

2023 07/27 15:45
后期怎么處理?

宋生老師 

2023 07/27 15:45
,這個看他最后后面是賺錢還是虧錢?

84785012 

2023 07/27 15:47
如果虧了怎么處理?

宋生老師 

2023 07/27 15:47
你好借投資收益貸,長期股權(quán)投資。

84785012 

2023 07/27 15:57
老師,要是盈利呢?

84785012 

2023 07/27 15:58
長期股權(quán)投資需要二級科目嗎?

宋生老師 

2023 07/27 16:01
你好這個可以設(shè)置二級科目,看企業(yè)自己。

84785012 

2023 07/27 16:08
老師,還有一個問題,要是盈利怎么處理,謝謝您

宋生老師 

2023 07/27 16:11
借,長期股權(quán)投資,貸投資收益。
