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老師,分期付出的投資款可以先都掛在預(yù)付賬款,等到全部投資款都打過去的時候轉(zhuǎn)成長期股權(quán)投資嗎
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您好,當(dāng)然可以啊,賬務(wù)處理沒有固定的,準(zhǔn)則也不會規(guī)定這么細(xì)
2023 05/24 18:14
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2023 05/24 18:17
那我們投資別的公司的時候賬務(wù)處理就是借:長期股權(quán)投資 貸:銀行存款 分紅的時候接:應(yīng)收股利 貸:投資收益 收到分紅的時候 借:銀行存款 貸:應(yīng)收股利嗎
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2023 05/24 18:22
您好啊,對的,您的分錄做太好了
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2023 05/24 18:23
好的謝謝老師
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2023 05/24 18:24
?親愛的,您太客氣了,祝您生活愉快!希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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2023 05/24 18:29
老師再問一下,公司有一次借款去年借給了集團(tuán),現(xiàn)在這筆借款轉(zhuǎn)成投資款了,變成投資集團(tuán)的另一個子公司 之前做的分錄是借:其他應(yīng)收款 貸:銀行存款 。那現(xiàn)在要轉(zhuǎn)成投資款需要怎么做處理
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2023 05/24 18:30
您好啊,借:長期股權(quán)投資? 貸:其他應(yīng)收款,就是這個錢不還了,是投資的錢
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2023 05/24 18:32
那這筆款我暫時不想轉(zhuǎn)成長期股權(quán)投資,可以先借:預(yù)付賬款 貸:其他應(yīng)收款嗎?因?yàn)檫@次的借款是直接轉(zhuǎn)成第三筆的投資款了,前兩筆投資款都是暫時先掛在預(yù)付,可以等剩下的投資款全部結(jié)清后一起轉(zhuǎn)長期股權(quán)投資嗎
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2023 05/24 18:38
您好啊,可以的啊,我跟您的想法一樣
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2023 05/24 18:39
好的,謝謝老師哈
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2023 05/24 18:40
?親愛的,您太客氣了,祝您生活愉快!希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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