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這個(gè)沒(méi)有銀行流水的,怎么入實(shí)收資本
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你好,其他應(yīng)付款—老法人,經(jīng)過(guò)全體股東同意,就可以轉(zhuǎn)為? 實(shí)收資本。分錄是
借:其他應(yīng)付款—老法人,貸:實(shí)收資本—老法人
2023 04/16 11:26
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2023 04/16 11:54
您好,老師,問(wèn)題是沒(méi)有流水,記賬依據(jù)附件是什么
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2023 04/16 11:54
你好,借:其他應(yīng)付款—老法人,貸:實(shí)收資本—老法人,這個(gè)分錄 是不需要銀行流水的
記賬依據(jù)附件是:全體股東同意的書(shū)面文件
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2023 04/16 12:01
哦,需要章程做變更嗎
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2023 04/16 12:02
你好,需要修改章程關(guān)于實(shí)收資本方面的內(nèi)容?
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2023 04/16 12:09
但是是老股東做投資了,不是新股東,比如100萬(wàn),老股東10萬(wàn),新股東再投資15是不是累計(jì)投資了25萬(wàn)
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2023 04/16 12:11
你好,老股東10萬(wàn),這個(gè)股權(quán)有轉(zhuǎn)讓給新股東嗎??
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2023 04/16 18:57
老股東掛賬是借款,不是投資款
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2023 04/17 07:55
你好,老股東掛賬是借款,不是投資款,(根據(jù)你這個(gè)描述)那累計(jì)投資就是新股東的15萬(wàn),而不是總共25萬(wàn)。
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