问题已解决
80元交易費(fèi)用是不是應(yīng)該記管理費(fèi) 盈余公積380元不是應(yīng)該借:長(zhǎng)投-其他權(quán)益變動(dòng)嗎 還有未實(shí)現(xiàn)的部分不是應(yīng)該先-2400在?已實(shí)現(xiàn)2400/10



您好,請(qǐng)問(wèn)一下題目是在那練額
2024 05/08 15:15

84785034 

2024 05/08 15:24
什么意思

84785034 

2024 05/08 15:25
您看不見題目嗎
FAILED

84785034 

2024 05/08 15:25
現(xiàn)在還見了嗎

小鎖老師 

2024 05/08 16:09
嗯剛才沒(méi)圖片,現(xiàn)在看到了,交易費(fèi)是計(jì)入到成本的,因?yàn)檫@個(gè)是權(quán)益法核算成本法才是管理費(fèi)用。未實(shí)現(xiàn)的部分這個(gè)是差額2400,不是銷售,是自身原因,所以只需要減去折舊,就可以

84785034 

2024 05/08 16:17
那那個(gè)乙公司盈余公積380不需要做分錄嗎?不是應(yīng)該借:長(zhǎng)投-其他權(quán)益變動(dòng)嗎

小鎖老師 

2024 05/08 16:19
那個(gè)不需要做,他不是資本公積的變動(dòng)

84785034 

2024 05/08 16:20
乙公司的盈余公積不用管是吧

小鎖老師 

2024 05/08 16:20
對(duì)的,這個(gè)是不需要管
