问题已解决
帐面上的长期股权投资,被投资企业注销了应该如何做调整?
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你好; 借投资收益贷长期股权投资
2022 10/11 11:24
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2022 10/11 11:26
没有投资收益呢
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2022 10/11 11:30
你好; 你 加下 损益科目哈
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2022 10/11 11:33
长期股权投资没有产生投资收益,就一直挂在账面上的
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2022 10/11 11:35
你好; 没有发生; 现在对方注销; 不退款; 就这样走
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2022 10/11 13:25
借:营业外支出 贷:长期股权投资,可以这样处置长期股权投资吗?
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2022 10/11 13:28
你好 将损失直接计入投资收益科目中。借:投资损益贷:长期股权投资