问题已解决
老師您好,我司今年4月并購一家公司,并購時對方公司賬務上有現(xiàn)金3000,其他應付6000,未分利潤-3000,并購時我司沒有支付任何對價,請問并購時的調整分錄應該怎么寫呢,謝謝
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你好,實際你們有現(xiàn)金3000嗎?
2022 10/13 09:07
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2022 10/13 09:09
沒有,只是將報表合并,現(xiàn)在是100%控股
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2022 10/13 09:10
你好,那你把他的都清零就可以了。借其他應付款,貸庫存現(xiàn)金
借其他應付款貸利潤,分配未分配利潤。
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2022 10/13 09:28
年終子公司發(fā)生了40的財務費用,請問這個分錄調整應該怎么寫呢
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2022 10/13 09:28
年中時候
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2022 10/13 09:29
你好,是做合并報表的嗎?
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2022 10/13 09:29
是的老師
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2022 10/13 09:38
你好
還是借財務費用
貸銀行(zhòng)n這個不是母子公司的往來吧
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2022 10/13 09:40
不是的,就是子公司的財務費用,謝謝老師
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2022 10/13 09:43
不用客氣,工作愉快。
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