问题已解决
請問賣股權(quán),轉(zhuǎn)讓協(xié)議已簽完 還未收到股權(quán)轉(zhuǎn)讓款,借方會計科目應(yīng)該入哪個科目,應(yīng)收股利嗎?
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?你好;? ? ?對方要好久轉(zhuǎn)給你 ?? ?你們是公司下面的個人股東來 轉(zhuǎn)讓股權(quán)嗎? ?
2022 07/12 16:45
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文水 
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2022 07/12 16:48
這幾天就會轉(zhuǎn)過來,我和對方都是公司
但是因為協(xié)議已經(jīng)簽完,要在申報6月的所得稅和財務(wù)報表需要把這部分加進(jìn)去
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meizi老師 
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2022 07/12 16:54
?你好;? ?那你就先掛 其他應(yīng)收款即可? ?
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文水 
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2022 07/12 16:55
感謝老師!
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meizi老師 
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2022 07/12 17:01
不客氣的; 幫到你就好; 滿意請給予評價??
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