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實(shí)務(wù)
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剛成立的公司,第一筆分錄怎么做?
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不是投資款就是借款,看你單位實(shí)際業(yè)務(wù)
2019 06/20 19:47
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/20 19:49
借款和投資款分錄怎么做?我們營(yíng)業(yè)執(zhí)照的注冊(cè)資金是100萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/20 19:52
收到法人出資款是借庫(kù)存現(xiàn)金或銀行存款 貸實(shí)收資本對(duì)嗎?注冊(cè)資金是100萬(wàn),但實(shí)際銀行根本就沒(méi)錢(qián),怎么做分錄?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/20 19:58
投資款借銀存貸實(shí)收資本
借款借銀存,貸其他應(yīng)付款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/20 19:59
收到多少做多少,
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