問題已解決
老師,麻煩問一下,我公司劃轉(zhuǎn)(無償劃轉(zhuǎn))子公司股份給受讓方,我方(轉(zhuǎn)讓方)如何賬務(wù)處理?同一控制下企業(yè)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借資本公積
盈余公積
累計折舊
貸固定資產(chǎn)
2023 11/02 10:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 10:50
全部股權(quán)劃轉(zhuǎn)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 10:51
借方再加上實收資本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/02 10:57
不是長投減少嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/02 10:59
借投資收益
貸長投
相當(dāng)于全部損益了
![](/wenda/img/newWd/sysp_btn_eye.png)