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老板的私人建設(shè)銀行卡向公戶存幾百塊錢,是記什么科目?怎么記賬?是實(shí)收資本還是其它應(yīng)付款,是老板的銀行對(duì)銀行。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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借:銀行存款 貸其他應(yīng)付款
2018 04/13 15:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/13 15:22
不是實(shí)收資本嗎?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/13 15:31
你好,實(shí)收資本的話,除非打款時(shí)注明是投資款,否則不可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/13 15:34
私戶存幾萬(wàn)錢進(jìn)公戶,發(fā)工資??梢宰⒚魍顿Y款嗎?然后入實(shí)收資本
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/13 15:35
你好,什么用不慣,要想做到實(shí)收資本,必須注明投資款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/13 15:39
是存款摘要那里注明投資款。然后這筆錢發(fā)工資?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/13 15:44
款打進(jìn)來(lái)注明投資款,你多到學(xué)堂實(shí)操課看看吧
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