问题已解决
甲公司年初取得乙公司80%股權(quán),非同一控制,當(dāng)年乙公司宣告分派現(xiàn)金股利。會(huì)計(jì)分錄是什么?
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你好,
甲公司
借,應(yīng)收股利
貸,投資收益
2020 07/28 13:27
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2020 07/28 13:28
借投資收益,貸長投,對嗎
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2020 07/28 13:29
你好,不是的,成本法下是
借,應(yīng)收股利
貸,投資收益
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2020 07/28 15:44
合并底稿中,按照權(quán)益法調(diào)整,乙公司分派現(xiàn)金股利會(huì)計(jì)分錄怎么寫?
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2020 07/28 15:47
你好,非常抱歉,合并底稿好幾年沒有做過了,這個(gè)問題不能幫助您了,抱歉。
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