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實(shí)務(wù)
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您好,老師,股權(quán)轉(zhuǎn)讓是0元轉(zhuǎn)讓?zhuān)D(zhuǎn)入方和轉(zhuǎn)出方都是公司,轉(zhuǎn)出方原來(lái)是做的憑證,借長(zhǎng)期股權(quán)投資,現(xiàn)在0元轉(zhuǎn)讓。是不是我直接改一下二級(jí)科目就行
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借:投資收益
貸長(zhǎng)期股權(quán)投資
2024 09/03 15:11
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2024 09/03 15:38
沒(méi)有金額
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家權(quán)老師 
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2024 09/03 15:40
沒(méi)有金額不需要做賬
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2024 09/03 15:41
那實(shí)際股權(quán)轉(zhuǎn)讓?zhuān)蜎](méi)有長(zhǎng)投了
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2024 09/03 15:42
你以前做了長(zhǎng)投就沖,沒(méi)做賬就不做了
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