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有個單位實(shí)收資本400萬,現(xiàn)轉(zhuǎn)讓股權(quán)價(jià)格是350萬,股權(quán)100%轉(zhuǎn)讓給個人,原來的實(shí)收資本的50萬如何處理??轉(zhuǎn)讓的時(shí)候凈值產(chǎn)(所有者權(quán)益)是450萬
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你好;這個款是 私下股東之間轉(zhuǎn); 還是轉(zhuǎn)入公戶去 ;公戶退還 給老股東 ?
2022 05/17 12:24
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2022 05/17 13:14
轉(zhuǎn)公戶的老師 怎么處理
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2022 05/17 13:41
你好;? 借銀行存款貸實(shí)收資本- 新股東 ; 借 實(shí)收資本-老股東貸銀行存款? ?
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2022 05/17 14:36
新股東350已匯入公司賬戶,只給老股東了250萬,其余100萬直接還公司以前欠的材料款了,這樣可以嗎,
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2022 05/17 14:41
?你好 ;? ? ? 是的。 是可以的??
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2022 05/17 15:23
借:銀行存款350萬,
貸:其他應(yīng)付款_老股東350萬
借:其他應(yīng)付款_老股東250
貸:銀行存款250 萬
還欠款時(shí)
借:其他應(yīng)付款_欠款100
貸:銀行存款100
老師你看這樣老股東掛著100萬應(yīng)付款,股權(quán)的錢沒給完,這樣咋處理呢
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2022 05/17 15:25
老師說的實(shí)收資本是按原來的注冊金額還是購買的金額記賬
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2022 05/17 15:34
?你好; 你們轉(zhuǎn)讓金額多少; 實(shí)繳? 原來股權(quán)比例是多少 ;認(rèn)繳多少? ?
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