问题已解决
收到非股東投資項目投資款,對項目共擔風險和項目利潤,公司實收資本不能變,錢作為項目開支,不退的,請問怎么入賬?
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你好,這個只能是進入到往來款里面
2024 01/12 10:44
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zjs2005 
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2024 01/12 10:48
進入往來款,但是一直掛賬嗎?還是有相關的支出就可以用這部分的錢?
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東老師 
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2024 01/12 10:51
對,你實收資本不能變的話,只能是這么做
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zjs2005 
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2024 01/12 10:52
那后期如果有項目利潤需要分配,是不是可以根據(jù)協(xié)議分配非公司股東呢?
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東老師 
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2024 01/12 10:53
正常來說肯定是不能不能的,不能給非股東分紅
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zjs2005 
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2024 01/12 11:01
那如果我將這筆非股東的投資款計入資本公積可以嗎?計入資本公積是不是意味著這個投資是股東的投入呢?
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東老師 
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2024 01/12 11:01
你可以記住資本公積,但是要是成為股東的話還是需要做相應的變更才可以
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zjs2005 
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2024 01/12 11:14
那計入非股東的錢計入資本公積后,如果項目有利潤分,是不是可以根據(jù)協(xié)議分配利潤?分配是否合法合規(guī)?
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2024 01/12 11:14
既然不是你們的股東肯定是不合理的
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