问题已解决
增資分配為A 20%,B 19%,C 10%,D 51%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好 你的問題具體是什么呢?
2019 06/21 14:02
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/21 14:07
就是增資后股份為A 20%,B 19%,C 10%,D 51%,增了9000,各股東出資額多少
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:08
你好 就是用9000乘以各自的百分比就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/21 14:21
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/21 14:21
老師是這樣算法嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/21 14:22
那原始注冊一百萬怎么核算呢
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:22
你好 是的 就是這樣來做分錄的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/21 14:22
那原始注冊一百萬怎么核算呢
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:23
你好 原始注冊實際投資了嗎?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:24
你好 原始注冊出資了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/21 14:26
那意思A 和B 在股權(quán)稀釋后,還需要繳納資金3510萬?
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:31
你好 你把整個問題發(fā)來 怎么出現(xiàn)股權(quán)稀釋了呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/21 14:38
一,要考慮增資應(yīng)交稅金,第二,直接平價轉(zhuǎn)讓稀釋,達(dá)不到增資擴大規(guī)模的目的,溢價轉(zhuǎn)讓涉及所得稅及印花稅,且流程也有所差別
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/21 14:41
你好 你的意思是說 這是轉(zhuǎn)讓增資嗎?
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