问题已解决
老師您好:這個傭金不是記入投資收益的嗎
FAILED
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不是,發(fā)行股票(賣家)交易費用依次沖減資本公積-股本溢價,盈余公積,利潤分配-未分配利潤。只有購置交易性金融資產(chǎn)(買家)的交易費用才沖減投資收益。
2020 08/10 23:23
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2020 08/10 23:24
哦哦!搞混了,謝謝您
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2020 08/10 23:27
不客氣,希望能夠幫到你,沒問題五星好評哦
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2020 08/10 23:28
老師這個題目要是算提取盈余公積的話,是要選減去那20萬哈?
FAILED
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2020 08/10 23:30
是的,要補(bǔ)虧后在提取盈余公積
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2020 08/10 23:31
好的,謝謝您哈!您早點休息吧!
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2020 08/10 23:33
好的希望能夠幫到你,沒問題五星好評哦
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