問題已解決
某甲公司為增值稅一般納稅人。2020年發(fā)生有關(guān)交易性金融資產(chǎn)的交易或事項如下: (1)4月15 日,甲公司以每股12 元的價格從證券交易所購乙公司股票 20 萬股,支付交易費用 6 000 元,取得增值稅專用發(fā)票上注明的增值稅稅額為 360 元。甲公司將該項股票投資通過“交易性金融資產(chǎn)”科日核算。 (2)5月6日,乙公司宣告發(fā)放每股0.09元的現(xiàn)金股利?。5月22日,甲公司實際收到乙公司發(fā)放的現(xiàn)金股利18 000 元,存入投資款專戶。。 (3)6月30日,乙公司股票的公允價值為每股9元。 (4)12 月 18 日將其持有的乙公司股票 20 萬股全部出售·,實際收到價款2 500000元。轉(zhuǎn)讓該金融商品應(yīng)交增值稅為5660.38 元。
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你好題目具體要求做什么?
2024 05/07 16:01
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2024 05/07 16:06
老師,寫一下這題的分錄
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2024 05/07 16:08
1借交易性金融資產(chǎn)成本2400000
投資收益6000
應(yīng)交稅費應(yīng)交增值稅進項稅360
貸其他貨幣資金2406360
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暖暖老師 
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2024 05/07 16:09
2姐應(yīng)收股利18000
帶投資收益18000
借其他貨幣資金18000
貸應(yīng)收股利18000
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暖暖老師 
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2024 05/07 16:10
3借公允價值變動損益 600000
帶交易性金融資產(chǎn)公允價值變動600000
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2024 05/07 16:12
4借其他貨幣資金2500000
交易性金融資產(chǎn)公允價值變動600000
貸交易性金融資產(chǎn)成本2400000
應(yīng)交稅費裝讓金融資產(chǎn)增值稅5660.38
投資收益694339.62
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2024 05/07 16:13
老師第4小問的分錄呢
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2024 05/07 16:15
看到了,謝謝老師
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2024 05/07 16:19
不客氣祝你工作順利
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