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求求求寫(xiě)一下這道題的會(huì)計(jì)分錄
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
1、借長(zhǎng)期股權(quán)投資1000
貸銀行存款1000
2、借應(yīng)收股利100*60%=60
貸投資收益60
3、借銀行存款60
貸應(yīng)收股利60
4、借銀行存款1100
貸長(zhǎng)期股權(quán)投資1000
投資收益100
2022 06/04 15:06
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2022 06/04 15:15
老師,這個(gè)是用的存貨呀,還有稅的呀,非同一控制下的,您這個(gè)不對(duì)吧
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2022 06/04 15:16
是的,不好意思,老師發(fā)錯(cuò)學(xué)員了,老師給你更正一下
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2022 06/04 15:17
好的好的謝謝老師
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2022 06/04 15:18
1、借長(zhǎng)期股權(quán)投資1356
貸主營(yíng)業(yè)務(wù)收入1200
應(yīng)交稅費(fèi)應(yīng)交增值稅1200*13%=156
借主營(yíng)業(yè)務(wù)成本1000
貸庫(kù)存商品1000
2、借應(yīng)收股利100*60%=60
貸投資收益60
3、借銀行存款60
貸應(yīng)收股利60
4、借銀行存款1100
投資收益256
貸長(zhǎng)期股權(quán)投資1356
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