问题已解决
A司注冊資本1000萬? 實繳 500萬? 累計未分配利潤2000萬 A公司0元轉(zhuǎn)讓A公司60%股權(quán)給B公司 A和B公司是否需要做賬務(wù)處理?
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你好,?A和B公司需要做相應(yīng)賬務(wù)處理的?
2021 09/27 11:04
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2021 09/27 11:18
請問分別需要怎么處理呢?
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2021 09/27 11:19
你好
A,借:實收資本—原股東,貸:實收資本—新股東
B,借:長期股權(quán)投資,貸 :營業(yè)外收入?
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2021 09/27 11:22
A公司是否做一個利潤分配呢?
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2021 09/27 11:22
你好,根據(jù)你的描述,不需要。因為你的描述沒有提到分紅?
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