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老師,用a公司出資投資b公司,a公司賬貸銀行存款,借什么?
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你好,用a公司出資投資b公司,a公司賬
借:長(zhǎng)期股權(quán)投資,貸:銀行存款?
2023 05/08 18:28
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2023 05/08 18:30
就這一筆能簡(jiǎn)單點(diǎn)不?不用長(zhǎng)期股權(quán)投資
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2023 05/08 18:31
你好,用a公司出資投資b公司,a公司賬
借:長(zhǎng)期股權(quán)投資,貸:銀行存款?
只能是這樣,沒有簡(jiǎn)單點(diǎn)的處理?
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2023 05/08 18:33
還有a注冊(cè)資金10萬(wàn),投資b50萬(wàn),注冊(cè)資金是實(shí)繳10萬(wàn),股東以投資款的名義入進(jìn)賬戶50萬(wàn),然后直接作為股東轉(zhuǎn)給b,那40萬(wàn)以什么科目入a的賬
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2023 05/08 18:34
你好
借:銀行存款 50萬(wàn)
貸;實(shí)收資本 10萬(wàn)
資本公積 40萬(wàn)
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2023 05/08 18:37
新成立的公司用資本公積合適嗎?
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2023 05/08 18:39
資本公積其他資本公積還是資本公積資本溢價(jià)?
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2023 05/08 19:05
你好,收到的投資款,超過(guò)了注冊(cè)資本,計(jì)入資本公積是合適的。
是計(jì)入:資本公積—資本溢價(jià)
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2023 05/08 19:17
好的,謝謝老師
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2023 05/08 19:19
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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