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您好老師請(qǐng)問(wèn)一下 1、長(zhǎng)期股權(quán)投資賬面金額 2、通過(guò)其他科目核算投資金額 3、賬面資本公積是盈余公積嗎?(報(bào)表里面沒(méi)有提現(xiàn)出資本公積,只有盈余公積) 4、投資金額是賬面的哪個(gè)數(shù)
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你好,投資金額是看長(zhǎng)投的賬面價(jià)
2023 08/31 14:42
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2023 08/31 15:10
我們沒(méi)有長(zhǎng)投的賬面金額,只有實(shí)收資本,是不是就是實(shí)收資本呢
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張壹老師 
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2023 08/31 15:11
你好,實(shí)收資本是你公司收到的投資額,不是你公司的長(zhǎng)期股權(quán)投資
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2023 08/31 18:26
老師那長(zhǎng)期股權(quán)投資指的是什么
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張壹老師 
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2023 09/01 08:08
你好,長(zhǎng)期股權(quán)投資是你指你公司對(duì)外面公司的投資
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