問題已解決
老師好,問下購買證券給開的發(fā)票,代買賣證券服務(wù)費如何做賬
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同學(xué)您好,收到購買證券服務(wù)費的發(fā)票
借:投資收益
貸:銀行存款或者應(yīng)付賬款
2023 08/04 11:18
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2023 08/04 12:29
做到財務(wù)費用可以嗎
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2023 08/04 12:29
為什么做投資收益,這是費用票啊
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王小龍老師 
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2023 08/04 14:05
同學(xué)您好,購買證券的分錄為
借:交易性金融資產(chǎn)(成本)
投資收益(交易的費用,手續(xù)費等)
貸:銀行存款
不管您做進投資收益也好,還是管理費和財務(wù)費也好,對于損益的影響是一樣的,
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2023 08/04 18:22
好的,謝謝老師!
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王小龍老師 
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2023 08/04 18:36
很高興為您解答,如您滿意,期待您的五星好評
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