问题已解决
老师,母子公司的无偿捐赠怎么做会计处理?
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你好同学
子公司
借:固定资产
贷”资本公积---其他资本公积
2019 10/25 07:33
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2019 10/25 07:33
那母公司怎么做账?
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王超老师 
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2019 10/25 07:43
借:资本公积---其他资本公积
贷:固定资产清理
同时
借:固定资产清理
累计折旧
贷:固定资产
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2019 10/25 07:49
那如果资本公司不够冲抵呢?
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2019 10/25 07:50
冲减盈余公积和利润分配
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2019 10/25 07:53
那盈余公积和未分配利润各自扣除的比例是多少?
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2019 10/25 07:57
不是的,是先盈余公积,再未分配利润
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2019 10/25 07:59
好的,谢谢老师
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王超老师 
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2019 10/25 08:00
不客气
亲,满意请给五星好评哦 b( ̄▽ ̄)d