域名轉(zhuǎn)讓流程 轉(zhuǎn)讓股票會(huì)計(jì)分錄?
轉(zhuǎn)讓股票會(huì)計(jì)分錄?股權(quán)轉(zhuǎn)讓會(huì)計(jì)分錄:根據(jù)股權(quán)轉(zhuǎn)讓協(xié)議,借方:實(shí)收資本-原股東,貸方:實(shí)收資本-新股東。當(dāng)新股東通過(guò)公司賬戶付款時(shí),其借款:銀行存款(庫(kù)存現(xiàn)金),借款:其他應(yīng)付款-股權(quán)轉(zhuǎn)讓收款股權(quán)轉(zhuǎn)讓的
轉(zhuǎn)讓股票會(huì)計(jì)分錄?
股權(quán)轉(zhuǎn)讓會(huì)計(jì)分錄:根據(jù)股權(quán)轉(zhuǎn)讓協(xié)議,借方:實(shí)收資本-原股東,貸方:實(shí)收資本-新股東。當(dāng)新股東通過(guò)公司賬戶付款時(shí),其借款:銀行存款(庫(kù)存現(xiàn)金),借款:其他應(yīng)付款-股權(quán)轉(zhuǎn)讓收款
股權(quán)轉(zhuǎn)讓的會(huì)計(jì)分錄為
按股權(quán)轉(zhuǎn)讓協(xié)議入賬
借款:實(shí)收資本-原股東
借款:實(shí)收資本-新股東
收到新股東付款時(shí)通過(guò)公司賬戶:
借:銀行存款
貸:其他應(yīng)付款-股權(quán)轉(zhuǎn)讓收款
支付原股東時(shí)
借:其他應(yīng)付款-股權(quán)轉(zhuǎn)讓收款
貸:銀行存款