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老師,您好,A公司拿5000萬(wàn)購(gòu)買B公司90%股權(quán),購(gòu)買前B實(shí)繳資本123萬(wàn),購(gòu)買后章程規(guī)定A公司實(shí)繳資本3萬(wàn),其他10%股東足額繳納,A,B公司怎么做賬。
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A
借長(zhǎng)期股權(quán)投資
貸銀行存款5000萬(wàn)
借長(zhǎng)期股權(quán)投資3萬(wàn)
貸銀行存款3萬(wàn)
B
借銀行5000
貸長(zhǎng)期股權(quán)投資123
貸投資收益5000-123
2024 11/27 19:06
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2024 11/27 19:09
老師,5000萬(wàn)直接給原來股東了,沒有在賬上,
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2024 11/27 19:10
購(gòu)買后A持有B90%股份,原來股東變?yōu)?0%
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2024 11/27 19:12
那B的分錄是
借實(shí)收資本老股東
貸實(shí)收資本-A股東
借銀行(zhòng)n貸實(shí)收資本A股東3萬(wàn)
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2024 11/27 19:12
那B的分錄是
借實(shí)收資本老股東123萬(wàn)
貸實(shí)收資本-A股東
借銀行(zhòng)n貸實(shí)收資本A股東3萬(wàn)
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2024 11/27 19:14
B的還不明白 您再講一下
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2024 11/27 19:15
這個(gè)就是老股東和新股東的123萬(wàn)的轉(zhuǎn)換
然后新股東又投資了3萬(wàn)
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2024 11/27 19:19
購(gòu)買后老股東占10%,他實(shí)繳資本120萬(wàn),全繳了,新股東就有3萬(wàn),
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2024 11/27 19:22
B借:實(shí)收資本—老股東3貸:實(shí)收資本—A3萬(wàn),為什么不這樣寫,您寫借銀行3萬(wàn),那銀行也沒增加錢啊,
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2024 11/27 19:26
你上面說的A又投資了三萬(wàn)不是嗎?本來B實(shí)際 投資了123萬(wàn),是我理解錯(cuò)了?
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2024 11/27 19:27
因?yàn)槲铱茨愕谝淮握f的就是B 已經(jīng)投資了123萬(wàn),賣給A之后A又投資了3萬(wàn)
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2024 11/27 19:30
沒有投資,就是購(gòu)買后,原來股東占股10%,他全實(shí)繳了,注冊(cè)資本是1200萬(wàn),A只實(shí)繳3萬(wàn),
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2024 11/27 19:32
購(gòu)買前實(shí)繳資本123萬(wàn),章程規(guī)定購(gòu)買A只實(shí)繳3萬(wàn)
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2024 11/27 19:32
購(gòu)買后A只實(shí)繳3萬(wàn)
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2024 11/27 19:35
那就
B借實(shí)收資本老股東
貸實(shí)收資本-A股東
A
借長(zhǎng)期股權(quán)投資
貸銀行存款5000萬(wàn)
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2024 11/27 19:38
現(xiàn)在是2020年A支付了1500萬(wàn),但B公司沒做賬,B怎么調(diào)下賬,補(bǔ)上面的分錄嗎
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2024 11/27 19:41
同學(xué)你好
B公司的分錄就是借實(shí)收資本老股東
貸實(shí)收資本-A股東
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