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合伙企業(yè),投資A公司,現(xiàn)在收到A公司轉(zhuǎn)回的投資的本金部分,如何做賬,只是本金,需要做收益處理嗎?
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你好,你們是退股嗎?如果是的話,借銀行存款貸長(zhǎng)期股權(quán)投資。
2022 03/02 15:34
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2022 03/02 15:55
是退股,借銀行存款貸長(zhǎng)期股權(quán)投資。那再把這個(gè)錢還給股東,要怎么處理?
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2022 03/02 15:57
你好,你還給你的股東嗎?
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2022 03/02 17:27
是是是是是
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郭老師 
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2022 03/02 17:30
借其他應(yīng)收款貸銀行存款,只要你們單位沒有注銷這個(gè)實(shí)收資本不可以退。
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