问题已解决
7月份接過來外賬,沒法導入數(shù)據(jù),用科目余額表手工錄入,那(1-6月份的賬)憑證還需要從1月份開始錄入嗎,還是直接從7月份開始做就行
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從七月份開始做就可以的,
年初數(shù)據(jù)錄入去年12月末的,
期初余額錄入的是六月末的,然后損益類的科目本年累計借貸是一到六月份的
2023 06/16 08:20
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2023 06/16 09:20
老師,要求后期員工入股,如果投資每人按著2萬算,購置轉讓權時244萬,原始股東5人,如果利潤20萬,員工分到多少怎么算
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2023 06/16 09:20
分紅你們自己協(xié)商,可以按照股權比例也可以自己協(xié)商自己決定
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2023 06/16 09:30
股權比例怎么計算來老師,(5人投資290萬,購買轉讓權244萬,利潤假設20萬,按比例算怎么計算來老師
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2023 06/16 09:31
哦,占股比例分別是多少,看章程。
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2023 06/16 10:15
如果員工入股,股東的股份會有一小部分是被稀釋嗎老師
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2023 06/16 10:16
對的,是的,是這么做的。
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2023 06/16 10:16
你們所有股東加起來是100%。
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2023 06/16 10:22
老師是按290萬算,還是244萬,還是按員工入股244+2萬(每人入股)基數(shù)計算
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2023 06/16 10:24
你好,你的注冊資本是多少的?
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2023 06/16 10:25
5人投資290萬買股權244萬,員工5人每人2萬(員工合計10萬),是按著哪個基數(shù)算比例
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2023 06/16 10:26
原始注冊資本是244萬
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2023 06/16 10:37
安244萬,你不能超過這個金額。
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2023 06/16 10:37
它高于這個價格購買的,它是溢價轉讓。
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