问题已解决
老師,我公司原先是一人的,現(xiàn)在增加了個股東,就是把原先得股權(quán)轉(zhuǎn)讓了一半給新股東,這個分錄怎么做?
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您好, 這個實收資本有二級明細嗎
2022 02/24 15:55
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2022 02/24 15:58
有,新股東添加就可以,那就借:實收資本(新股東),貸:實收資本(老股東)就可以了吧
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2022 02/24 15:58
對,沒錯這么做賬就行了
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2022 02/24 16:00
然后附個人股東變動情況表,對吧
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2022 02/24 16:00
對,這個是需要去做股權(quán)變更的。
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2022 02/24 16:01
這個不存在印花稅申報了吧,這里轉(zhuǎn)讓都已交
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2022 02/24 16:01
如果都已經(jīng)交了,就不需要再申報了。
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2022 02/24 16:02
好的,謝謝
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2022 02/24 16:02
不客氣,幫忙給個五星好評,謝謝您了。
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