問題已解決
老師好!我問下,零元轉(zhuǎn)讓股權(quán),賬面賬期股權(quán)投資怎么做會計分錄?(出讓單位)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,貸長期股權(quán)投資,貸投資收益
2023 08/17 10:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
rongwsq ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/17 10:58
長投和投資收益都是貸方,沒有借方?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/17 10:59
是的,就是這個分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
rongwsq ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/17 11:02
貸方投資收益用負(fù)數(shù)表示嗎?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/17 12:40
是的,貸方投資收益負(fù)數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)