当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!請(qǐng)問(wèn)一下,公司應(yīng)收賬款轉(zhuǎn)為對(duì)方單位的股權(quán),該怎么做會(huì)計(jì)科目



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好
借長(zhǎng)期股權(quán)投資
貸應(yīng)收賬款
2022 01/25 15:50

84784957 

2022 01/25 15:54
客戶(hù)破產(chǎn)重組,把我們的部分應(yīng)收賬款轉(zhuǎn)為他們的股權(quán)

冉老師 

2022 01/25 15:55
賬務(wù)處理,就是
借長(zhǎng)期股權(quán)投資
貸應(yīng)收賬款
