问题已解决
老師,請問小規(guī)模公司大股東轉(zhuǎn)到公司公賬款,用這個款去給另一家公司投資,這樣的款在這個小規(guī)模公司怎么入賬呀?
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同學(xué)你好
這個是投資款計入長期股權(quán)投資
2022 10/17 09:03
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2022 10/17 09:05
對于大股東轉(zhuǎn)入的時候也是記長期股權(quán)投資嗎?
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2022 10/17 09:06
同學(xué)你好
這個是小規(guī)模公司的實收資本嗎
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2022 10/17 09:07
不是,大股東轉(zhuǎn)入的目的就是要給其它公司投資
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2022 10/17 09:12
那就做往來款
小規(guī)模公司再投資出去也是往來款
不是小規(guī)模公司的長投了
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2022 10/17 09:39
如果投出去做成長投,對于股東轉(zhuǎn)進來時也必須做成長投或?qū)嵤召Y本嗎?
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2022 10/17 09:41
同學(xué)你好
這個看你們收到的錢是往來款還是投資了嗎
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2022 10/17 09:41
這個看你們收到的錢是往來款還是投資款
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2022 10/17 10:31
我可以在老板轉(zhuǎn)入的時候入往來款,在公司轉(zhuǎn)出去時做長投嗎?
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2022 10/17 10:34
同學(xué)你好
這個可以的
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2022 10/17 10:37
好的,謝謝老師!
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2022 10/17 10:41
同學(xué)你好
滿意請給五星好評,謝謝
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