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原股東A股權(quán)10萬(wàn) ,現(xiàn)以20萬(wàn)價(jià)格轉(zhuǎn)讓 給B,賬務(wù)如何處理?
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你好,是站在哪個(gè)公司角度做分錄?
2019 10/30 15:03
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2019 10/30 15:05
是以新股東做分錄
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2019 10/30 15:05
你好,借;長(zhǎng)期股權(quán)投資20萬(wàn),貸;銀行存款 20萬(wàn)
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2019 10/30 15:07
那這樣的話 工商也要去變更了?
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2019 10/30 15:07
你好,被投資方需要做股東信息變更登記的
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2019 10/30 15:08
還有原來(lái)的實(shí)收資本 10W 怎么體現(xiàn)呢?
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2019 10/30 15:09
你好,被投資方這樣做分錄
借;實(shí)收資本——A10萬(wàn),貸;實(shí)收資本——B10萬(wàn)
10萬(wàn)是B直接支付給A,不需要在被投資公司賬面經(jīng)過(guò)的
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2019 10/30 15:11
這樣的話 工商也不用變更了
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2019 10/30 15:14
你好,被投資方需要去工商局做股東信息變更登記的
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