问题已解决
去年減資的,又變更了股東,工商年報里邊的實繳金額,必須和去年的財務(wù)報表的實收資本必須一致嗎,可是去年沒有做賬務(wù)處理怎么辦
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您好,這個是需要一致的,去年沒有投資還是
2023 06/14 14:51
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2023 06/14 14:52
去年減資了,有一個股東減資前是全部實繳了,減資后實繳金額就大于認繳金額了,然后又更換了這個股東
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2023 06/14 14:59
那你就今年做一下賬務(wù)處理了
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2023 06/14 15:03
有三個股東,減資前實繳分別是500/200/30,只有30這個股東是全部實繳的,工商年報三個股東的實繳金額就寫500/201/29這樣可以嗎
這樣工商年報和財務(wù)報表才能一致,可以嗎這樣做
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2023 06/14 15:04
減資后股東認繳金額從30變成了29
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2023 06/14 15:08
嗯對,這個是可以的,可以這樣做
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2023 06/14 15:11
那我今年也不用做賬務(wù)處理了對嗎,,相當于實收資本沒有變化
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2023 06/14 15:18
嗯對是這個意思的
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2023 06/14 15:20
好的謝謝老師
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2023 06/14 15:21
不客氣的,祝您開心
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