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你好,轉(zhuǎn)讓股權(quán)發(fā)生費(fèi)用入哪個(gè)科目,還有轉(zhuǎn)讓股權(quán)分錄怎么做
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你們是投資公司轉(zhuǎn)讓股權(quán)?
2023 09/04 17:41
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2023 09/04 17:41
不是,就是正常的商貿(mào)有限公司,轉(zhuǎn)讓股權(quán)
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2023 09/04 17:43
是你們公司股東轉(zhuǎn)讓股權(quán)?
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2023 09/04 17:43
是的,公司股東轉(zhuǎn)讓股權(quán)
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2023 09/04 17:45
借:實(shí)收資本-舊股東
貸:實(shí)收資本-新股東
轉(zhuǎn)股發(fā)生的費(fèi)用,股東自行承擔(dān)
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2023 09/04 17:46
那發(fā)生費(fèi)用要入哪個(gè)科目,怎么做賬呢
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2023 09/04 17:48
借:其他應(yīng)收款-舊股東
貸:銀行存款
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2023 09/04 17:50
股權(quán)轉(zhuǎn)讓、產(chǎn)生的個(gè)稅費(fèi)用。是公司出錢了。能入什么費(fèi)用呢
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2023 09/04 17:50
不能計(jì)入費(fèi)用的,計(jì)入營業(yè)外支出,不能稅前扣除,這個(gè)是股東自己承擔(dān)
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