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法人股東 股權(quán)轉(zhuǎn)讓給自然人,之前 法人股東打款過來沒有備注投資款,但公司已經(jīng)做了實(shí)收資本102,現(xiàn)在要變更 但法人股東那邊做的賬 不是做的投資款,做的借款 現(xiàn)在怎么辦
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您好,那你就是? 借 實(shí)收資本? 貸 其他應(yīng)付款
2023 06/21 14:01
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2023 06/21 14:02
我這邊調(diào)賬嗎?? 到時(shí)候其他應(yīng)付賬款太高了? 轉(zhuǎn)讓時(shí) 稅務(wù)認(rèn)可嗎?
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2023 06/21 14:03
現(xiàn)在已經(jīng)向法人股東借了33w,如果加上實(shí)收資本轉(zhuǎn)其他應(yīng)付的話,就是135w了,
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2023 06/21 14:09
嗯對,需要你這邊調(diào)賬的這個(gè)
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2023 06/21 15:54
現(xiàn)在已經(jīng)向法人股東借了33w,如果加上實(shí)收資本轉(zhuǎn)其他應(yīng)付的話,就是135w了,
?
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2023 06/21 15:54
這么高 還能轉(zhuǎn)嗎
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2023 06/21 15:54
嗯,等于說你覺得這大是吧
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2023 06/21 15:55
嗯嗯,難道一分錢,都不用出嗎
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2023 06/21 16:00
嗯,這種是可以不用出的
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