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Company A invested 20 million Yuan on January 3, 2018 to company B. Company A holds 80% of the equity of company B. On that day, the shareholders\' equity of company B was RMB 25 million, all of which were capital stock(股本). The comprehensive withdrawing proportion of bad debt provision is 10% of the ending balance of accounts receivable. It is assumed that VAT and other related taxes are not considered. (1) In 2018, company A sold goods to company B at a price (excluding VAT) of 40 million Yuan
長情的指甲油
于2020-06-21 10:15 發(fā)布 ??1090次瀏覽
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江老師
職稱： 高級會計師,中級會計師
2020-06-21 16:27
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