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我們公司以新購(gòu)入一批固定資產(chǎn)投資到另一個(gè)公司。我們公司怎么樣做賬,對(duì)方公司怎么樣做賬
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你好 你們買(mǎi)這個(gè)固定資產(chǎn)就是為了投資的嗎
2020 05/26 14:06
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2020 05/26 14:07
是的,就是為了投資
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2020 05/26 14:12
你好 收到的企業(yè)做 : 借:固定資產(chǎn)
貸:實(shí)收資本 你投資的企業(yè) 借固定資產(chǎn)貸銀行存款 投資 做 借長(zhǎng)期股權(quán)投資 貸固定資產(chǎn)
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2020 05/26 14:13
固定資產(chǎn)在貸方嗎
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2020 05/26 14:19
你好 是的 你要先購(gòu)進(jìn) 后轉(zhuǎn)長(zhǎng)期股權(quán)
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