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老師。股權(quán)轉(zhuǎn)讓。平轉(zhuǎn)的,涉及的會計科目怎么做?
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你好,你的賬上有標明實收資本-A或者是實收資本-B的嗎?實收資本有二級科目的嗎
2024 05/10 17:20
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/10 17:22
是吧股權(quán)轉(zhuǎn)讓出去了。設(shè)置的長期股權(quán)投資
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/10 17:24
你好,就是你把你的長期股權(quán)投資轉(zhuǎn)讓出去了,是這個意思嗎?
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/10 17:29
對怎么做會計科目
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/10 17:51
借;銀行存款
貸:長期股權(quán)投資-成本等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/10 17:54
沒有實際收入,是虧損的,怎么記賬
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/10 17:56
您好,沒有對價?你轉(zhuǎn)讓出去什么都沒有?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/10 17:58
對。轉(zhuǎn)出去了
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/10 19:03
你好,借:營業(yè)外支出
貸:長期股權(quán)投資
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