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長投非同控:以固定資產(chǎn)換取長投,借及長期股權(quán)投資,貸記固定資產(chǎn)清理,差額計入資產(chǎn)處置損益?
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你好,是的,差額計入資產(chǎn)處置損益科目中
2020 06/14 14:35
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2020 06/14 14:36
不論借貸方差額都是資產(chǎn)處置損益?
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2020 06/14 14:41
你好,是的,相當(dāng)于處置固定資產(chǎn)
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長投非同控:以固定資產(chǎn)換取長投,借及長期股權(quán)投資,貸記固定資產(chǎn)清理,差額計入資產(chǎn)處置損益?
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