问题已解决
根據(jù)原始憑證,請問會計分錄怎么寫呢?
FAILED
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?借,交易性金融資產? 500000
投資收益? ?100
貸,其他貨幣資金? 100100
借,其他貨幣資金? 54780
投資收益? 差額部分
稅金及附加? 55
貸,交易性金融資產? 55000
2020 11/08 20:37
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2020 11/09 11:53
根據(jù)2020年會計準則,第二筆的分錄就不能這樣寫了吧?
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2020 11/09 11:55
原來購買股票成本為60000,公允為15000
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2020 11/09 12:16
你的第二筆分錄是出售這個交易性金融資產,按照新的準則,這里也是這個樣子處理的呀。
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