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公司有入股其他企業(yè),其他企業(yè)也有入股公司,需要做賬反映嗎?該如何做賬呢?只知道入股比列,不知道金額
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你好,需要做賬反應(yīng)的
公司有入股其他企業(yè)計(jì)入長期股權(quán)投資核算
其他企業(yè)也有入股公司,公司通過實(shí)收資本核算
2019 06/05 09:08
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2019 06/05 09:09
并不知道具體金額,只有比列
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2019 06/05 09:09
你好,是什么情況連金額都不知道的呢
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2019 06/05 09:11
相互入股,比列不同,但是互抵了
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2019 06/05 09:11
你好,這個(gè)是無法互抵,而且必須知道金額才可以的
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2019 06/05 09:12
好的,我去咨詢法人
這個(gè)金額需要走遍對公流水嗎?
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2019 06/05 09:13
你好,是的,需要有銀行流水的
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2019 06/05 09:14
即使是雙方用股權(quán)對換,也需要銀行流水?
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2019 06/05 09:16
你好,你們雙方是股權(quán)互換?
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2019 06/05 09:36
對的,可以這樣說,因?yàn)閷Ψ狡髽I(yè)是虧損狀態(tài),所以財(cái)務(wù)上,不好處理也,工商上,也不好變更
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2019 06/05 09:46
你好,那就需要做相應(yīng)賬務(wù)處理,也需要去工商變更才是的
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2019 06/05 09:48
謝謝
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2019 06/05 10:01
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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