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我公司不是上市公司,也不是股份公司,有發(fā)行優(yōu)先股業(yè)務(wù),可以嗎?收入是優(yōu)先股收益權(quán),給投資者每天發(fā)放股息,這個(gè)怎么以什么會(huì)計(jì)口徑財(cái)務(wù)處理
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你好,同學(xué)。
也是可以的,你按正常的籌資計(jì)入所有者權(quán)益處理。
每天發(fā)放股息?
2020 03/29 10:58
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2020 03/29 11:01
每個(gè)星期
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2020 03/29 11:01
會(huì)計(jì)科目是以什么確認(rèn)呢
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2020 03/29 11:03
股息可不是 這樣發(fā)的,你這本質(zhì)就是貸款吧。
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2020 03/29 11:17
股息應(yīng)該怎么發(fā)呢,其實(shí)公司沒這個(gè)資質(zhì)吧,其實(shí)就是貸款
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2020 03/29 11:18
后面這貸款需要?dú)w還嗎
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2020 03/29 11:20
好像是本金不還,只是付股息,其實(shí)像是利息吧
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2020 03/29 11:33
優(yōu)先股不會(huì)是你是你這種分的,都是年末按凈利潤分的。
你按利息處理
借 財(cái)務(wù)費(fèi)用
貸 應(yīng)付利息
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2020 03/29 11:37
但是現(xiàn)在公司是在做這種發(fā)放優(yōu)先股股息的業(yè)務(wù)怎么辦呀
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2020 03/29 11:38
你這個(gè)不屬于本質(zhì)意義上的優(yōu)先股。所以你是按籌資的借款費(fèi)用處理。
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2020 03/29 11:39
科目怎么設(shè)置呢
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2020 03/29 13:10
考慮作為這個(gè)長期借款處理,你給他支付的這個(gè)股息作為財(cái)務(wù)費(fèi)用利息處理。
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