問題已解決
請問老師,交易性金融資產是一級科目嗎?
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是的,交易性金融資產是一級科目
02/15 09:21
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02/15 09:24
公司賬戶上購買的理財屬于交易性金融資產嗎?也可以掛到短期投資-理財吧
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02/15 09:24
那個是計入短期投資-理財
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02/15 09:27
可是原來的會計掛在交易性金融資產上了,我重新建賬想改過來,但要是改了,前后科目不一致怎么調???謝謝
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02/15 09:28
那么就按原來的會計做賬就行,
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02/15 09:29
她把交易性金融資產掛在短期投資下了,先不用改可以嗎
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02/15 09:33
不用改的,不影響交稅就行
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