问题已解决
減持收入怎么做分錄,股票的減持收入。
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你好,借;其他貨幣資金 貸;長(zhǎng)期股權(quán)投資等科目 投資收益
2019 04/10 11:11
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 11:12
謝謝啦
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 11:15
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 11:17
好的,五星好評(píng)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 11:20
祝你學(xué)習(xí)愉快,工作順利!
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:09
老師,就剛剛這個(gè)問(wèn)題,我們學(xué)校老師他說(shuō)不能做長(zhǎng)期股權(quán)投資
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:09
股票減持
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:09
什么情況呀
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:10
你好,你之前對(duì)購(gòu)入股票是通過(guò)交易性金融資產(chǎn)核算嗎?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:11
沒(méi)有呢
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:14
這個(gè)怎么做呢?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:16
你好,那你之前購(gòu)入的時(shí)候是通過(guò)什么科目核算的呢?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:18
之前沒(méi)有做
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:18
就是現(xiàn)在才有第一比
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:19
你好,那需要把之前的分錄補(bǔ)上,然后做減持的分錄才是的
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:22
這又回到第一個(gè)問(wèn)題了啊,怎么做分錄?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:22
然后您回答我了,借;其他貨幣資金 貸;長(zhǎng)期股權(quán)投資等科目 投資收益~
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:23
你好,你單位購(gòu)進(jìn)股份目的是打算隨時(shí)出售,還是為了達(dá)到控股目的 ?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:23
然后我這邊的老師他說(shuō)不能做長(zhǎng)期股權(quán)投資
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:24
你好,那單位當(dāng)初購(gòu)進(jìn)這個(gè)股份的目的是什么?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:25
隨時(shí)出售啊
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:26
你好,那購(gòu)進(jìn)
借;交易性金融資產(chǎn) 貸;其他貨幣資金
出售,,借;其他貨幣資金 貸;交易性金融資產(chǎn) , 投資收益
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/10 15:28
好的,謝謝,五星好評(píng)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/10 15:30
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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