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公司股東要把100萬的實(shí)收資本轉(zhuǎn)讓給法人 這個(gè)工商和稅務(wù)如何處理
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,就是變更股東,是不是,學(xué)員
2022 01/28 17:41
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2022 01/28 17:41
股東退股 把所有股份轉(zhuǎn)給原本的法人
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冉老師 
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2022 01/28 17:46
這樣的話,賬務(wù)處理如下
借實(shí)收資本
貸銀行存款
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2022 01/28 17:50
25萬的溢價(jià)呢
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冉老師 
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2022 01/28 17:58
這個(gè)股東實(shí)際出資多少,你們退股,給多少
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