Yihao hotel

The company invests in a wholly-owned subsidiary, but the company's application for a project requires its shareholders to own the shares of the main applicant of the project, so its shareholders are composed of a natural person shareholder and the company's legal person shares, with natural person shares accounting for 80%, but the actual funds are invested by the company, only in the name of natural persons. The accounting treatment of the Company is as follows:

Borrow: long-term equity investment -20%

Debit: Other receivables-natural person 80%

Loan: bank deposit 100%

According to your description, your investment is not a wholly-owned subsidiary, but a shareholding subsidiary with no control. Natural person shares account for 80% and have a controlling position. The capital you pay is a loan relationship, not an investment relationship.

You have to sign another contract with the natural person to stipulate the share and interest division after the project is declared.

For reference. We can continue to discuss this problem.