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老師,本公司作為一名新股東購買其他股東的股份,我這樣做賬對嗎
FAILED
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你好,不對,應(yīng)當(dāng)這樣做分錄
借;長期股權(quán)投資,貸;銀行存款
2020 01/09 09:35
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2020 01/09 09:39
老師,那原來股東的股份怎么做賬啊
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2020 01/09 09:40
你好,原來的股東
借;銀行存款,貸;長期股權(quán)投資,投資收益(或借方)
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2020 01/09 09:41
原來是實(shí)收資本啊,不是做實(shí)收資本減少嗎,
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2020 01/09 09:44
你好,被投資單位才是做實(shí)收資本內(nèi)部調(diào)整啊
借;實(shí)收資本——原股東,貸;實(shí)收資本——新股東
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2020 01/09 09:47
老師,我就是自己單位,自己單位購買自己單位股東的股份成為新股東,怎么做賬啊,實(shí)收資本是按您說的做的,可是付給原股東股東的股東款怎么做賬啊
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2020 01/09 09:50
你好,自己單位是不可以成為自己單位的股東的
你是把之前股東的股份購買了予以注銷,減少注冊資本嗎?
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2020 01/09 09:51
是的
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2020 01/09 09:52
那是直接減少實(shí)收資本嗎
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2020 01/09 09:54
老師,是單位領(lǐng)導(dǎo)說單位持有3%的股份,我應(yīng)該怎么做賬呢
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2020 01/09 09:54
你好,那就直接減少注冊資本就是了
借;實(shí)收資本,貸銀行存款
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