问题已解决
請問老師,這個(gè)股票發(fā)現(xiàn)的溢價(jià)怎么計(jì)?分錄怎么寫???
FAILED
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借長期股權(quán)投資9000
貸股本6000
資本公積股本溢價(jià)3000
借管理費(fèi)用20
資本公積股本溢價(jià)50
貸銀行存款70
3000-50=2950
2024 04/17 14:09
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2024 04/17 14:17
是的,請問這個(gè)股票的面值和公允價(jià)的差值怎么做呢?
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暖暖老師 
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2024 04/17 14:18
面值是發(fā)行多少股就有多少,一股一元
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2024 04/17 14:43
那這個(gè)面值對應(yīng)的股本溢價(jià)呢?
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暖暖老師 
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2024 04/17 14:47
不是,資本公積才是溢價(jià)
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