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同一控制下的法人子公司無(wú)償劃撥給其他子公司,會(huì)計(jì)分錄怎么做
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你好你好,具體是什么資產(chǎn)劃撥嗎?
2023 11/02 14:22
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2023 11/02 14:23
整個(gè)公司
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2023 11/02 14:24
那現(xiàn)在做哪一個(gè)公司的賬務(wù)處理?
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2023 11/02 14:26
出讓方跟接受方都要
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2023 11/02 14:29
那現(xiàn)在這個(gè)公司還有嗎?合并給另外一個(gè)公司了嗎?
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2023 11/02 14:31
其實(shí)就是同一控制下的企業(yè),無(wú)償更換股東
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2023 11/02 14:36
你好? ? 取得股份的單位? ? 借長(zhǎng)投,貸 營(yíng)業(yè)外收入
原來(lái)這個(gè)單位? 根據(jù)股權(quán)轉(zhuǎn)讓協(xié)議入賬:
借:實(shí)收資本——原股東
貸:實(shí)收資本——新股東
??
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2023 11/02 14:36
那原來(lái)的持股母公司的呢?怎么做賬
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2023 11/02 14:37
那原來(lái)的持股母公司的呢?怎么做賬
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2023 11/02 14:39
相當(dāng)于集團(tuán)是A,A下面有兩個(gè)一級(jí)子公司B和C,B下面有個(gè)全資D公司,現(xiàn)在要把D無(wú)償劃撥給C
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2023 11/02 14:39
請(qǐng)問(wèn)B怎么做賬
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2023 11/02 14:39
稍等一下,這個(gè)需要考慮一下。
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2023 11/02 14:40
原來(lái)是母公司的股份無(wú)償轉(zhuǎn)讓給另一個(gè)他的子公司的,是這樣的。
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2023 11/02 14:42
相當(dāng)于集團(tuán)是A,A下面有兩個(gè)一級(jí)子公司B和C,B下面有個(gè)全資D公司,現(xiàn)在要把D無(wú)償劃撥給C ,請(qǐng)問(wèn)B跟C的賬要怎么做
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2023 11/02 14:44
如果我需要考慮一下再回復(fù)你。
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