问题已解决
老师 老板转给公司的钱先记了其他应付款 这个钱能不能转实收资本呢 就不还老板钱了
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你好; 可以的; 可以债权转股的; 记得报印花税的
2023 04/19 17:23
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2023 04/19 17:46
好的 谢谢老师
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2023 04/19 17:47
怎么具体债券转股呢?是只做比分录然后申报印花税吗?
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2023 04/19 17:53
你好; 签订债权转股协议;修改章程 和股东决议文件 决定这个事情就可以了哈; 对的
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2023 04/19 17:54
怎么写分录呀 借:其他应付款-股东 贷:实收资本 吗?
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2023 04/19 17:55
你好; 对的; 就这样走分录的
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2023 04/19 17:56
子公司注销 把银行余额转到股东 转款摘要写什么呀?
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2023 04/19 17:57
你好; 这个是资本退还的话; 就写注销资本退还即可
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2023 04/19 17:58
子公司和母公司怎么写分录呀?100%控股的
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2023 04/19 17:58
你好; 你们之间有什么业务的; 有利润的处理吗
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2023 04/19 18:00
没有利润 没有业务 当时母公司给子公司打款 子公司是:借:银行存款 贷:实收资本 母公司分录:借:长投-xx公司 贷:银行存款 子公司一直亏损
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2023 04/19 18:01
你好; 那母公司 不退还了; 借投资损失贷长投
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2023 04/19 18:02
那余额转到哪去 不是要退给母公司吗?
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2023 04/19 18:05
你好; 子公司 如果有钱的话 ; 给母公司做; 借实收资本 贷银行存款
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2023 04/19 18:06
母公司收到钱 是借:银行存款 贷:长投
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2023 04/19 18:07
对的; 母公司这样做
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2023 04/19 18:08
好的 辛苦了老师
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2023 04/19 18:09
不客气的; 帮到你就好