There are two companies, one is real estate, the other is hotel, and the hotel is rental real estate. They want to merge into one company, that is, hotels merge into real estate accounting. How to dea

There are two companies, one is real estate, the other is hotel, and the hotel is rental real estate. They want to merge into one company, that is, hotels merge into real estate accounting. How to deal with accounting? 1, "Hotel merged into real estate" Generally, the name and industry of this real estate company should also be changed to the merged company, and its business scope includes real estate and hotel business scope;

2. Your company is merged because the original two companies are going to close down, and the new company can be established (can be registered at the same time);

3. According to the above analysis, the following principles should be followed in financial treatment: First, the new company should undertake all the creditor's rights and debts of the original two companies; Two, the starting point of the registered capital of the new company is the sum of the registered capital of the original two companies (except for the additional registered capital); Third, after auditing or evaluating, the finance and assets of the original two companies are included in the similar accounts of the new company, which are consistent with the statutory registered capital (including owner's equity), and the paid-in capital must be consistent with the three (two old companies and one new company), and the adjustable capital accounts must be based on the company's resolution on the merger agreement; Fourth, the general principle is to follow the merger agreement;