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請(qǐng)教老師:個(gè)人獨(dú)資企業(yè)轉(zhuǎn)成合伙企業(yè)(合伙人是新投資人,原個(gè)人退出),請(qǐng)問舊賬怎么處理?是延續(xù)舊賬,還是重新建新賬?
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你好
這個(gè)是延續(xù)舊賬的,那么你這個(gè)就變成了
借:實(shí)收資本---舊股東
貸:實(shí)收資本---新股東
2023 04/01 09:48
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2023 04/01 10:09
延續(xù)舊賬的話,原實(shí)收資本和固定資產(chǎn),其他應(yīng)收應(yīng)付等是不是都要先清算呢?
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王超老師 
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2023 04/01 10:10
不需要阿,這個(gè)你們又沒有破產(chǎn),不需要清算的
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2023 04/01 10:17
舊賬上的應(yīng)收款就不說了,應(yīng)付款新合伙人肯定不愿承擔(dān),那怎么辦呢?
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2023 04/01 10:19
還有房屋入的固定資產(chǎn),原投資人自己買的,現(xiàn)在他要自己收回,變更成自己的名稱,房產(chǎn)證辦的是企業(yè)的名額。
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2023 04/01 10:20
企業(yè)的名稱
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2023 04/01 10:21
那是兩個(gè)合伙人之間去協(xié)調(diào)阿
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2023 04/01 10:29
自己買的房產(chǎn)收回還交稅嗎?賬面上固定資產(chǎn)清理 ?借:固定資產(chǎn)清理——原價(jià) ? 貸:固定資產(chǎn)——原價(jià) ? 固定資產(chǎn)清理的還要怎么處理呢?
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2023 04/01 10:30
已計(jì)提折舊還調(diào)整嗎?
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2023 04/01 10:37
自己買的房產(chǎn)收回?
這種業(yè)務(wù)沒有接觸過,你可以問一下其他老師的
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