問題已解決
沒明白這個(gè)資本公積和盈余公積是怎么來的
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你好,這個(gè)是注銷庫存股時(shí)候庫存股與股本的差額先沖減資本公積,資本公積不夠沖減的,沖減盈余公積和未分配利潤。
2020 08/22 22:10
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宇飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/22 22:11
這邊資本公積是通過業(yè)務(wù)計(jì)算出來,盈余公積就是倒算的差額。
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/22 22:24
1940這個(gè)數(shù)字是怎么來的呀
![](https://pic1.acc5.cn/011/35/99/82_avatar_middle.jpg?t=1714035484)
宇飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/22 22:26
這個(gè)就是業(yè)務(wù)1,這么計(jì)算
(3-1)*1000-3*1000*2%=2000-60=1940
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/22 22:27
好的!謝謝老師!
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宇飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/22 22:30
不客氣,滿意請(qǐng)五星好評(píng)哈
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