当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我司的原股東之一A公司退出我司,把相對(duì)應(yīng)的股權(quán)轉(zhuǎn)讓給了B公司,平價(jià)轉(zhuǎn)讓的,那么對(duì)于我司來(lái)講,怎么做分錄 呢?摘要怎么寫?



之前有出資的,借實(shí)收資的老股東貸實(shí)收資本新股。
2024 01/09 16:10

84785046 

2024 01/09 16:11
之前老股東的出資已到位,平價(jià)轉(zhuǎn)讓

84785046 

2024 01/09 16:11
那摘要怎么寫呢

郭老師 

2024 01/09 16:11
你好,股權(quán)轉(zhuǎn)讓就可以的。

84785046 

2024 01/09 16:18
那對(duì)于這個(gè)退出的股東方怎么做賬?

郭老師 

2024 01/09 16:20
借銀行存款貸長(zhǎng)期股權(quán)投資

84785046 

2024 01/09 16:21
那么產(chǎn)生交易的是老股東和新股東。與我司無(wú)關(guān),我司只是發(fā)生了股東變化,不涉及獎(jiǎng)金

郭老師 

2024 01/09 16:21
是的,對(duì)的,是這么做的,還有其他的問(wèn)題嗎?
