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實(shí)務(wù)
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甲公司占有丙公司90%的股份,甲將持有丙公司15%的股份以15萬(wàn)元轉(zhuǎn)讓給乙(個(gè)人),乙銀行轉(zhuǎn)賬15萬(wàn)給甲公司。那丙公司要怎么做賬
FAILED
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同學(xué)您好
對(duì)于丙來(lái)說(shuō),只是股東變了而已,實(shí)收資本沒(méi)有發(fā)生變化
借:實(shí)收資本-甲15
貸:實(shí)收資本-乙15
2022 08/17 18:49
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2022 08/17 19:05
那不是按照比例還是按照實(shí)際金額去給確定嗎
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2022 08/17 19:13
甲公司在給丙公司打款投資款的時(shí)候,那是按照比例去確定乙的的實(shí)收資本呢,還是 一次性全部在乙打款15萬(wàn)給甲的時(shí)候全部確認(rèn)為實(shí)收資本呢
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2022 08/17 19:15
同學(xué)您好
一次性確認(rèn)的
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2022 08/17 19:16
像這種他的確認(rèn)原則是什么呢
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2022 08/17 19:23
同學(xué)您好
小企業(yè)沒(méi)必要整那么麻煩哈,成本效益原則吧
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2022 08/17 19:30
我知道您的意思,沒(méi)必要找麻煩,但是這個(gè)涉及投資,股東分紅問(wèn)題,有這方面的原則規(guī)定嗎
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2022 08/17 20:02
同學(xué)您好,抱歉,剛看到消息,
目前沒(méi)有什么條文的
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