问题已解决
2018年5月9日,確認(rèn)應(yīng)收現(xiàn)金股利 借:應(yīng)收股利60 貸:投資收益60 60怎么算的丫
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
然后那個最后一步出售股票盈余公積-法定盈余公積59.9不會算
2022 07/25 16:07
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/25 16:08
學(xué)員你好,計算如下2000*0.03=60
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/25 16:12
數(shù)字分別是代表什么,沒明白
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/25 16:13
2000萬是總股利,占比3%,所以2000*0.03=60
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/25 16:16
好的,那那個最后一步出售股票盈余公積-法定盈余公積59.9怎么求呀
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/25 16:27
計算如下銷售價和其他綜合收益1699-成本(1001+99)=599
599*0.1=59.9
![](/wenda/img/newWd/sysp_btn_eye.png)