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實(shí)務(wù)
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請(qǐng)問一下,21年從自然人那里購買股權(quán)100%。未做分錄。估計(jì)不會(huì)付出這筆轉(zhuǎn)讓款,需要怎么做分錄?
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您好
借:長(zhǎng)期股權(quán)投資
貸:營(yíng)業(yè)外收入
2023 04/14 15:31
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2023 04/14 15:45
21年忘記做了,現(xiàn)在做有什么影響嗎?
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2023 04/14 15:47
實(shí)務(wù)中,是否應(yīng)在股權(quán)轉(zhuǎn)讓協(xié)議下來的時(shí)候就可以做 長(zhǎng)投了
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2023 04/14 15:50
同學(xué)您好,是的沒錯(cuò), 是這樣的
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2023 04/14 15:50
你好,可以的, 現(xiàn)在做沒問題
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