問題已解決
以實收資本購原材料,分錄如何做
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你好,對方拿食物來出資嗎?股東給你開原材料的發(fā)票嗎?
2021 12/20 11:41
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 11:42
不是,拿實收資本去買材料
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 11:44
借原材料貸銀行存款。
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/20 11:51
進項能抵扣嗎,如果拿材料入股呢
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/20 11:53
可以的,借原材料應交稅費應交增值稅進項貸銀行存款,你股東能跟你開了專票的也一樣做的。屆時,原材料應交稅費應交增值稅進項貸實收資本,你得需要有章程規(guī)定實物出資,而且這個食物需要去做評估。
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