問(wèn)題已解決
求權(quán)益法下和成本法下被投資單位分配現(xiàn)金股利的會(huì)計(jì)分錄
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你好
借:長(zhǎng)期股權(quán)投資-損益調(diào)整? 貸:投資收益
借:應(yīng)收股利? 貸:投資收益
2021 04/05 17:28
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/05 17:44
權(quán)益法下會(huì)減少長(zhǎng)投的賬面價(jià)值嗎?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/05 18:02
權(quán)益法下會(huì)減少長(zhǎng)投的賬面價(jià)值
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