问题已解决
公司注冊資本是5000000,A股東占股64%,已經(jīng)實(shí)繳640000,B股東占股36,已經(jīng)實(shí)繳360000,A股東準(zhǔn)備把64%中的54%轉(zhuǎn)讓給B股東,轉(zhuǎn)讓之后A股東占股10%、B股東占股90%,這個股權(quán)成本應(yīng)該如何計(jì)算
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您好,64%中的54%成本是640000*54%/64%等于540000
2024 09/13 20:51
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84784981 
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2024 09/13 21:07
股轉(zhuǎn)成功之后是不是要做分錄
借:實(shí)收資本B股東 540000
? ? ? ? 貸:實(shí)收資本A股東 540000
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廖君老師 
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2024 09/13 21:09
您好,我們實(shí)收資本有明細(xì)科目的話,是這樣寫分錄的哦
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2024 09/13 21:10
好的 謝謝老師
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廖君老師 
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2024 09/13 21:13
?親愛的朋友,您太客氣了, 祝您工作順利,生活順意~??
? ? ? ? ? 希望能幫助到您, 感謝善良好心的您給我一個五星好評~
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