当前位置:财税问题 >
實(shí)務(wù)
问题已解决
)2023年1月, 甲公司以11 000萬元購入乙公司有表決權(quán)股份的80%,能夠?qū)σ夜緦?shí)施控制。取得投資時(shí),乙公司所有者權(quán)益的賬面價(jià)值為15 000萬元(與公允價(jià)值相等)賬務(wù)處理



你好這里是同一控制還是非
2024 06/20 11:29

84785039 

2024 06/20 11:30
我也不知道,圖片里的題目
FAILED

暖暖老師 

2024 06/20 11:32
借長期股權(quán)投資11000
貸銀行存款11000

84785039 

2024 06/20 11:33
圖片里的6小問可以都解答嗎?

暖暖老師 

2024 06/20 11:33
2借長期股權(quán)投資投資成本9300
貸銀行存款9000
營業(yè)外收入300

暖暖老師 

2024 06/20 11:34
3借長期股權(quán)投資損益調(diào)整900
貸投資收益900

暖暖老師 

2024 06/20 11:34
4借應(yīng)收股利200
貸投資收益200
借應(yīng)收股利100
貸長期股權(quán)投資損益調(diào)整100

暖暖老師 

2024 06/20 11:35
5借長期股權(quán)投資其他權(quán)益變動(dòng)300
貸資本公積300

暖暖老師 

2024 06/20 11:36
6借銀行存款11000
貸長期股權(quán)投資投資成本9300
-損益調(diào)整800
其他權(quán)益變動(dòng)300
投資收益600

暖暖老師 

2024 06/20 11:36
借資本公積300
貸投資收益300

84785039 

2024 06/20 11:39
好的,謝謝

暖暖老師 

2024 06/20 11:42
不客氣祝你工作順利

84785039 

2024 06/20 11:54
老師,那這張圖片里的題怎么做啊?
FAILED

暖暖老師 

2024 06/20 11:58
新問題請(qǐng)從新提問一次

84785039 

2024 06/20 12:05
這幾題不會(huì)
FAILED

暖暖老師 

2024 06/20 12:06
請(qǐng)從新提問,不是在這里提問

84785039 

2024 06/20 14:40
沒有找到重新提問,不能直接回答嗎?

暖暖老師 

2024 06/20 14:40
哦們這里是一問一答題目!和第一次提問問題一樣
