问题已解决
股东退股产生的违约金应做什么分录
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产生的违约金计入营业外支出
2022 05/24 16:15
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/24 16:16
是股东退股本公司然后留下的违约金
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 16:17
就是说原本他投了50000元,然后他撤走了30000元,留下了20000元的违约金,这两万怎么做分录
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/24 16:18
股东退出,需要将股份转让,达到撤出的目的
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 16:29
没有股份转让的,就是大家合伙开个饭店,筹建期间有的股东退出了,留下一笔违约金,内账的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/24 16:37
可计入营业外收入科目