当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們法人股權(quán)轉(zhuǎn)讓給新入伙的股東,并且繳納了個(gè)稅,但是股東的款是轉(zhuǎn)給了法人,法人沒有轉(zhuǎn)到公司,這個(gè)賬務(wù)應(yīng)該怎么 處理



同學(xué),你好
法人股權(quán)轉(zhuǎn)讓給新入伙的股東,法人這個(gè)股權(quán)之前有實(shí)繳嗎??
2024 08/17 15:17

84785010 

2024 08/17 15:22
是的之前的股東都有實(shí)繳

小菲老師 

2024 08/17 15:22
同學(xué),你好
借:實(shí)收資本-舊
貸:實(shí)收資本-新

84785010 

2024 08/17 15:27
嗯嗯這個(gè)有做了,那法人繳納的個(gè)稅那部分的賬務(wù)是不用處理是嗎

小菲老師 

2024 08/17 15:27
同學(xué),你好
不用處理

84785010 

2024 08/17 15:46
那如果是股東退伙了呢,

小菲老師 

2024 08/17 15:47
同學(xué),你好
股東退伙分錄
借:實(shí)收資本
貸:銀行存款

84785010 

2024 08/17 16:03
但是退股這部分也是轉(zhuǎn)讓給法人了,法人也是個(gè)人付款給他們,所以也是做借實(shí)收貸實(shí)收就可以了吧?

小菲老師 

2024 08/17 16:04
同學(xué),你好
嗯嗯,是的
