问题已解决
老師我有兩個問題: 1.公司被收購了,收到的款怎樣做賬? 2.公司減資了,但股東投入已做實收資本入資?多出的實收資本可以轉(zhuǎn)給股東嗎?會計分錄是怎樣的?
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你好,1收到的,這是什么錢?
2.可以借實收資本貸銀行存款。
2020 11/23 12:43
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2020 11/23 12:44
收到的是賣公司的錢
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2020 11/23 12:45
但入資的錢已經(jīng)花出去了?是不是可以做? ? ?其他應(yīng)付款-某股東
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2020 11/23 12:46
應(yīng)該是給你股東的,你們是股東嗎?
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2020 11/23 12:48
欠某一股東的,實收資本直接轉(zhuǎn)其他應(yīng)付款可以嗎
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2020 11/23 12:52
不可以
如果是轉(zhuǎn)的投資款,應(yīng)該直接轉(zhuǎn)給你股東,不需要給你企業(yè)。
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2020 11/23 13:53
你沒明白我意思:公司原來注冊資本100萬,股東已入資并且已入實收資本,現(xiàn)在一個公司想撤資,是不是先要做減資?現(xiàn)在我們公司已做減資到10萬,是不是把實收資本轉(zhuǎn)到其他應(yīng)付款90萬
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2020 11/23 13:54
是的
直接還錢嗎
不還錢做借款可以
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2020 11/23 13:54
一個股東想撤資
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2020 11/23 13:55
不直接還錢,因為入資款全部用完了
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2020 11/23 13:57
第一個問題和第二個問題是獨立的,沒有關(guān)聯(lián)
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2020 11/23 13:58
第一個問題,公司被并購了,收到的錢用記賬嗎?分錄怎樣寫
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2020 11/23 14:06
不還錢就掛其他應(yīng)付款
第一個問題
你們收到的股東的股權(quán)轉(zhuǎn)讓嗎
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2020 11/23 14:23
不是股東股權(quán)轉(zhuǎn)讓,是把公司整個賣了,別的公司并購了
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2020 11/23 14:29
那給你們個人就是了
別轉(zhuǎn)到公戶了
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2020 11/23 14:29
直接廠里的資產(chǎn)也都給他是吧
讓他按你們的賬套jiezhezuo
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2020 11/23 14:34
明白了,謝謝
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2020 11/23 14:38
不用客氣的
工作愉快
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