{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0001:5751322071c99e92", "chunk_seq": 1, "created_at": "2026-05-18T11:18:24+08:00", "heading": "", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "---\ntitle: 合伙人退出结算账目分层与沟通SOP\ncategory: 授权法务与商务合作/分成与结算模式\ntags: [\"合伙退出\", \"结算\", \"商务沟通\", \"脱敏SOP\"]\nsource: Hermes 多 profile 候选汇总，经 meow-chan 复核后提交三人审批\ncreated_at: 2026-05-18\nvisibility: studio-internal\nsafety: 不含密钥、token、cookie、AppSecret、私聊原文、个人完整流水或动态项目待办\n---", "title": "合伙人退出结算账目分层与沟通SOP"}
{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0002:4336c77395891f2d", "chunk_seq": 2, "created_at": "2026-05-18T11:18:24+08:00", "heading": "合伙人退出结算账目分层与沟通SOP", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "# 合伙人退出结算账目分层与沟通SOP", "title": "合伙人退出结算账目分层与沟通SOP"}
{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0003:474620190cddd516", "chunk_seq": 3, "created_at": "2026-05-18T11:18:24+08:00", "heading": "适用场景", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "## 适用场景\n\n用于合伙人、股东、项目合作者退出时的账目梳理、争议沟通和材料组织。仅作为商务沟通与资料整理方法，正式法律文件需律师和财务复核。", "title": "合伙人退出结算账目分层与沟通SOP"}
{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0004:3e1cbd1bbd64b5cb", "chunk_seq": 4, "created_at": "2026-05-18T11:18:24+08:00", "heading": "账目分层", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "## 账目分层\n\n1. 区分个人账、公共账、公司账和项目账。\n2. 区分注册资本/认缴、实际出资、工资或阶段性支取、项目收益、已分配与未分配。\n3. 区分历史累计进账与当前实际余额，避免把累计流水当作可分配余额。\n4. 股权/权益转让口径与内部账结算口径不能叠加计算。\n5. 公共账按形成原因、贡献比例、当前余额、必要成本和潜在风险核对。", "title": "合伙人退出结算账目分层与沟通SOP"}
{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0005:0e7af32ede6e28b3", "chunk_seq": 5, "created_at": "2026-05-18T11:18:24+08:00", "heading": "沟通原则", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "## 沟通原则\n\n正式文字保持低情绪、账目化、事实化；避免评价对方人格、态度或贡献，改为说明账目性质、计算口径、争议项、暂缓支付条件、书面结清和无进一步主张等要点。", "title": "合伙人退出结算账目分层与沟通SOP"}
{"chunk_id": "nas-sk:6a3ae2dc3bce:5f9b264b:0006:73eaf4a22ee023e0", "chunk_seq": 6, "created_at": "2026-05-18T11:18:24+08:00", "heading": "禁止写入内容", "source_mtime": 1779071035, "source_path": "/Users/bot1/Volumes/root_for_ai/00_共享区/共享知识库/原始资料/05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_rel": "05_授权法务与商务合作/06_分成与结算模式/合伙人退出结算账目分层与沟通SOP.md", "source_sha256": "6a3ae2dc3bce426635c694c49304fb395515d5289e0dee911ac63b0d7226cdd0", "text": "## 禁止写入内容\n\n共享知识中不得保存具体个人姓名、完整流水、聊天原文、金额明细、谈判策略或可识别争议事实。只保留脱敏后的方法、字段和话术原则。", "title": "合伙人退出结算账目分层与沟通SOP"}