问题已解决
老師已簽訂子公司股權(quán)轉(zhuǎn)讓協(xié)議,但未辦理股權(quán)變更手續(xù),會計賬務(wù)如何處理?
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您好,現(xiàn)在是等做完手續(xù)后才做賬呢
01/25 16:58
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01/25 17:12
那還要納入合并范圍嗎?比如款付了
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01/25 17:13
什么時候合并完成了納入合并的范圍
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01/25 20:48
老師我們賣出去,不是買進來喔,意思要股權(quán)變更手續(xù)完成才不納入合并??
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01/25 20:53
對,走完手續(xù)了,才完成了,就不在范圍內(nèi)了
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01/26 08:18
那可以將未辦完手續(xù)的股權(quán)轉(zhuǎn)為持有待售嗎
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01/26 08:37
這個不是固定資產(chǎn)不能轉(zhuǎn)持有待售
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01/26 09:01
老師,你這個回答并不準確,希望搞準確再回答,財務(wù)是個嚴謹?shù)墓ぷ鳎?5章持有待售資產(chǎn)里面包括固定資產(chǎn)、無形資產(chǎn)、長期股權(quán)投資、金融資產(chǎn)、投資性房地產(chǎn)等
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01/26 11:51
行,我再查一下看看呢
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