問題已解決
老師 ,注冊資金是實繳制,如何做會計分錄?
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收到注冊資本
借:銀行存款
貸:實收資本
2023 04/19 17:24
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2023 04/19 17:26
把注冊資金轉一部分到股東卡上又是怎么做會計分錄呢。
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2023 04/19 17:30
掛股東的往來款科目
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2023 04/19 17:31
按借款來處理嗎
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2023 04/19 17:38
是的,按借款來處理
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2023 04/19 17:39
那股東要是借了錢一直還不上呢?
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2023 04/19 17:39
可以用現(xiàn)金還款嗎?
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2023 04/19 17:46
可以用現(xiàn)金還款的,還不上,自己交個稅
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2023 04/19 17:47
好的,謝謝
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2023 04/19 17:52
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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