問題已解決
做為減資,會計分錄應(yīng)該怎么做呢?



借實收資本 貸銀行存款
2024 01/03 11:30

84784959 

2024 01/03 11:32
公司的長投,轉(zhuǎn)讓給股東,以此作為減資呢?

東老師 

2024 01/03 11:33
你是站在投資方的角度做賬嗎?

84784959 

2024 01/03 11:33
是的,我是投資方

東老師 

2024 01/03 11:34
你們收到錢借銀行存款貸,長期股權(quán)投資

84784959 

2024 01/03 11:35
不是,我們是投資方,對外投資,借長投 貸銀行

東老師 

2024 01/03 11:36
這個不是你們收回了投資嗎?

84784959 

2024 01/03 11:37
現(xiàn)在把這項長投轉(zhuǎn)給股東,以此作為減資,這樣是否可以操作?我的理解是不能這樣,但是我不確定,也找不到法律依據(jù)

東老師 

2024 01/03 11:38
沒太明白您這個事具體是什么操作呀?不是公司對外投資嗎?

84784959 

2024 01/03 11:38
相當于長投還是有的,只不過以減資的形式把這項債權(quán)過渡到股東的身上了

東老師 

2024 01/03 11:39
我認為這個事不能這么操作的

84784959 

2024 01/03 11:40
會計主管是這樣操作的,但我覺得這種操作不可行,沒有依據(jù),無法判定這項交易,爭議性太大

東老師 

2024 01/03 11:40
那這種情況正常來說股東應(yīng)該給公司錢才對呀

84784959 

2024 01/03 11:42
股東投資了,進了資本嘛,想通過這個方式減少實收資本

東老師 

2024 01/03 11:42
您能把這個業(yè)務(wù)完整的說一下嗎?

84784959 

2024 01/03 11:57
長投由公司轉(zhuǎn)為股東個人,股東也沒把這個錢給公司,所以公司給股東降資了

東老師 

2024 01/03 11:59
你這個操作看著是比較奇怪呀
