问题已解决
會(huì)計(jì)分錄第一題,為啥沒有資本公積
FAILED



你好,沒有提到占投資比例(金額)是多少,所以是沒有資本公積的,直接按5萬入賬就是了?
2023 11/29 16:45

84784971 

2023 11/29 19:03
但是有的題就計(jì)入資本公積了,一樣的題

84784971 

2023 11/29 19:04
所以到底什么時(shí)候計(jì)什么時(shí)候不計(jì)

鄒老師 

2023 11/29 20:47
你好,需要結(jié)合題目描述做出判斷。
比如投資雙方約定價(jià)值120萬,注冊(cè)資本1000萬,占比百分之十,那么就會(huì)形成二十萬的資本公積。
