问题已解决
老師,我們公司股東期初入股100萬,后期欠公司29萬,現(xiàn)在法人用129萬買這個股東的全部股份,法人支付了100萬,還有29用公司的債務(wù)抵了,現(xiàn)在要怎么做賬呀
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?你好 ;? ? 借長期股權(quán)投資 - 某公司 貸 銀行存款? ;? 應(yīng)收賬款? ??
2022 04/13 08:52
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2022 04/13 08:56
但是銀行存款是法人的賬戶出的錢,不是公司的公賬出款。也這么做嗎
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2022 04/13 09:02
?你好 ;那是以公司名義去投資還是以法人名義去 投資???
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2022 04/13 09:08
不是投資,老師,是法人從股東那買回本公司的股份
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2022 04/13 09:14
然后法人實際支付了100萬,還有29萬用公司的應(yīng)收賬款來抵。等于是股東現(xiàn)在撤股了,法人現(xiàn)在把入股的錢還給股東,當(dāng)初實收資本100萬,占股25%,現(xiàn)在法人用129萬收回這25%的股份
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2022 04/13 09:21
?你好;? ? 那你們 公司的股東? ?就是你法人了是嗎 ?? ?只有你法人才有這個股權(quán)? 100%占股嗎 。 看是不是要考慮? ?股東股權(quán)轉(zhuǎn)讓的情況? ?
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2022 04/13 09:31
不是,這個占股25%的股東和法人是兩個人
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2022 04/13 09:36
?那就是轉(zhuǎn)讓股權(quán)了 相當(dāng)于這個25%股權(quán)的 個人轉(zhuǎn)讓股權(quán)給 你法人了? ??
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2022 04/13 09:38
謝謝老師,有公賬,也有法人私賬的出款。怎么記賬呢
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2022 04/13 09:43
?你好; 那你到時做 :借? ? 實收資本-老股東 貸? 銀行存款? ? 。其他應(yīng)付款 - 老板? ?;? 收到新股東的錢 :借 銀行存款貸實收資本? -新股東? ?
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