问题已解决
公司有筆劃款寫的是股權(quán)投資款,但之前的股東里沒有他?如果是0轉(zhuǎn)讓股權(quán),是直接入注冊資本還是作為長期投資款入科目
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你好,到底是什么款項呢??
2022 08/16 09:26
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2022 08/16 09:27
用途寫的股權(quán)投資款
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2022 08/16 09:27
你好,對外轉(zhuǎn)出?股權(quán)投資款,是計入 長期股權(quán)投資? 科目
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2022 08/16 09:28
老板們沒告訴我,應(yīng)該是0轉(zhuǎn)入股權(quán),不考慮溢價
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2022 08/16 09:28
0轉(zhuǎn)讓股權(quán)
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2022 08/16 09:31
你好,既然是0轉(zhuǎn)讓股權(quán),怎么會有劃款出去呢?
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2022 08/16 09:32
收到款項
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2022 08/16 09:33
你好,既然是0轉(zhuǎn)讓股權(quán),也不會收到款項才是啊?
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2022 08/16 09:34
原來都是認(rèn)繳,
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2022 08/16 09:34
(是針對這個回復(fù)有什么疑問嗎)
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2022 08/16 09:37
原來都是認(rèn)繳,老股東0轉(zhuǎn)讓股權(quán)后,新股東打款進(jìn)我?guī)?,寫的是股?quán)投資款,我就是問入上述提問的哪個科目?
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2022 08/16 09:39
你好,你們是被股權(quán)轉(zhuǎn)讓的單位??
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2022 08/16 09:41
是的是這樣的,不知表達(dá)清楚了嗎
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2022 08/16 09:43
你好,那你單位只需要這樣做分錄啊
借:實收資本—原股東
貸:實收資本—新股東?
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2022 08/16 09:44
原來是認(rèn)繳,注冊基本里面沒有資金的
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2022 08/16 09:45
你好,那就暫時不需要做分錄
等到新股東投入了,做新股東的實收資本分錄?
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2022 08/16 09:46
現(xiàn)在就是銀行收到新股東的錢了,他寫的就是股權(quán)投資款
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2022 08/16 09:47
你好
借:銀行存款
貸:實收資本—新股東?
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2022 08/16 09:47
哦哦,我看他寫了投資款,所以有些猶豫,應(yīng)該只能這樣做賬了
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2022 08/16 09:48
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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