問題已解決
計提投資收益分錄怎么做呢
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你好,計提是什么原因,什么業(yè)務(wù)活動導(dǎo)致的
2022 01/07 14:22
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 14:55
投資別的公司,年底計提投資收益
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 14:56
權(quán)益法下的,投資收益嗎
借長期股權(quán)投資-損益調(diào)整
貸投資收益
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 15:23
如果對方盈利104535.17,我們占股5%,該怎么做分錄呢
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 15:32
借長期股權(quán)投資-損益調(diào)整104535.17*5%
貸投資收益104535.17*5%
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