問題已解決
老師,股東變更同時增資,增資款公帳已收,但是工商那邊注冊資本和股東都未做變更,賬務(wù)上實收資本時間是按工商變更后時間還是實際收款時間?
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新增的實收資本,按實際收款時間
02/11 11:16
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02/11 11:19
老師,如果增資的實收資本到賬到去工商申請變更時間相差一年多呢?
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家權(quán)老師 
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02/11 11:21
根據(jù)實際到賬的時間填報
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02/11 11:22
比如銀行到賬1月份,工商變更12月,這樣也不影響嗎
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02/11 11:25
不影響的哈,實繳到賬就行
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