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實(shí)務(wù)
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想問(wèn)下,部分股東實(shí)繳了注冊(cè)資本,然后退出,新股東又加進(jìn)來(lái),這個(gè)財(cái)務(wù)賬目如何處理?
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做的撤資還是股權(quán)轉(zhuǎn)讓
2022 09/21 15:44
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/21 16:08
股權(quán)轉(zhuǎn)讓
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/21 16:09
原股東,有的實(shí)繳了一些有的還沒(méi)實(shí)繳,然后退出,新股東加進(jìn)來(lái)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/21 16:14
同學(xué)你好
借實(shí)收資本老股東
貸實(shí)收資本新股東
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/21 16:17
因?yàn)樵蓶|沒(méi)繳納完全,那新股東之前如何分配呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/21 16:22
比如注冊(cè)資本200萬(wàn),原股東A占比10%繳納20W,原股東B占比20%已繳納35萬(wàn),原股東C占比20%未繳納,原股東ABC均退出,加入現(xiàn)股東DEF,這種情況咋弄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/21 16:30
同學(xué)你好
就是上面的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/21 16:47
那實(shí)收資本金額怎么分呢,因?yàn)闆](méi)交全,比例也不一樣
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/21 16:53
按照實(shí)際投資比例就可以
![](/wenda/img/newWd/sysp_btn_eye.png)