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A公司里面占股51%的股東為企業(yè),但是日常支出由51%的股東企業(yè)里面的自然人股東B個人出資,現(xiàn)要把B個人出資轉(zhuǎn)為A公司實(shí)繳注冊資本,怎么做分錄?
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你好,這個你不能直接做,這樣做的話審計上面肯定是過不了的。
02/11 16:34
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02/11 16:46
那老師,我應(yīng)該怎么操作?
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02/11 16:47
你好,可以公司還錢給這個人。然后這個人再把錢借給股東,然后股東再投入。
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02/11 17:53
好的謝謝老師
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02/11 17:54
你好,不用客氣的了。
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