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科目余額表里的交易性金融資產(chǎn)余額為負(fù)數(shù),在貸方,這個(gè)科目是公司每個(gè)月都從證券賬戶中贖回錢,記到這里,轉(zhuǎn)到銀行賬戶,分錄是:借:銀行存款 貸:交易性金融資產(chǎn)~成本,因?yàn)樨?fù)數(shù)導(dǎo)致了資產(chǎn)總額為負(fù)數(shù),老師,要是把交易性金融資產(chǎn)變成正數(shù),做 借:交易性金融資產(chǎn)~成本 貸:投資收益 貸:應(yīng)交稅費(fèi)~轉(zhuǎn)讓金融產(chǎn)品,這樣對嗎
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對的啊
2017 09/26 09:08
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2017 09/26 09:10
@袁老師:老師,資產(chǎn)負(fù)債表的資產(chǎn)總額為負(fù)數(shù),這樣可以嘛
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2017 09/26 09:42
不合適的,肯定是編制錯(cuò)誤了
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