請問已提列減損至零的FVOCI減資退回股款 - 會計
By Oliver
at 2022-09-14T22:06
at 2022-09-14T22:06
Table of Contents
請問帳上有一個FVOCI,共Z股
成本A、累計減損-A,餘額為0
收到該FVOCI減資20%退回Z*20%*10元的金額
財上需如何做帳?
借 現金
借 ?
貸 ?
貸 ?
稅上應該不會有任何未實現損失需要帳外加計已實現損失,對嗎?
--
成本A、累計減損-A,餘額為0
收到該FVOCI減資20%退回Z*20%*10元的金額
財上需如何做帳?
借 現金
借 ?
貸 ?
貸 ?
稅上應該不會有任何未實現損失需要帳外加計已實現損失,對嗎?
--
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