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我們公司剛接手了一個(gè)公司,接手的這個(gè)公司實(shí)收資本是30萬(wàn),做股權(quán)轉(zhuǎn)讓的時(shí)候我們給了對(duì)方60萬(wàn),我們公司怎么做賬,對(duì)方公司怎么做賬
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你們是花了60萬(wàn)買(mǎi)了對(duì)方公司多少的股份呢?這個(gè)跟實(shí)收資本是沒(méi)有直接關(guān)系的。
2019 09/29 09:40
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2019 09/29 09:41
100%
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徐璐老師 
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2019 09/29 09:42
這個(gè)可以作為長(zhǎng)期股權(quán)投資來(lái)處理,你們歸屬于統(tǒng)一母公司嗎?還是沒(méi)有關(guān)聯(lián)關(guān)系?
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2019 09/29 09:43
沒(méi)有
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2019 09/29 09:45
購(gòu)買(mǎi)了之后,原來(lái)的公司還存在嗎?還是說(shuō)合并為一家公司呢?
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2019 09/29 09:46
我沒(méi)表達(dá)清楚。
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2019 09/29 09:46
不存在了
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2019 09/29 09:59
如果是非同一控制下的吸收合并的話,要根據(jù)對(duì)方的資產(chǎn)負(fù)債表項(xiàng)目進(jìn)行合并,以對(duì)方資產(chǎn)負(fù)債的公允價(jià)值入賬,借:貨幣資金 庫(kù)存商品 應(yīng)收賬款 固定資產(chǎn) 無(wú)形資產(chǎn) 商譽(yù) 貸短期借款 應(yīng)付賬款 其他應(yīng)付款 銀行存款 6000000
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