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公司剛成立,法人向銀行賬戶(hù)打錢(qián),用途寫(xiě)得是投資款,這這筆會(huì)計(jì)分錄是怎么寫(xiě)呢
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你好, 法人向銀行賬戶(hù)打錢(qián),用途寫(xiě)得是投資款
借銀行存款 貸實(shí)收資本
2019 04/09 13:47
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2019 04/09 13:49
計(jì)入實(shí)收資本的話(huà),不需要驗(yàn)資嗎
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2019 04/09 13:50
實(shí)收資本賬務(wù)處理與驗(yàn)不驗(yàn)資無(wú)關(guān)。
如果股東實(shí)繳了出資,必須進(jìn)行賬務(wù)處理,依據(jù)股東出資的進(jìn)賬單(貨幣出資的)、發(fā)票和財(cái)產(chǎn)移交清單(實(shí)物出資的)、產(chǎn)權(quán)過(guò)戶(hù)手續(xù)和評(píng)估報(bào)告(需要產(chǎn)權(quán)登記的比如房產(chǎn)、車(chē)船、知識(shí)產(chǎn)權(quán)等)。
如果股東還沒(méi)繳納出資,不需要做分錄,也無(wú)法做分錄。
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2019 04/09 13:53
實(shí)收資本可以分成多次繳納嗎
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2019 04/09 13:59
實(shí)收資本是實(shí)際收到的股東投資,必須在收到時(shí)一次入帳,收多少入多少,不可以多次入帳收。
但是,注冊(cè)資本可以分期繳納。
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2019 04/09 14:02
就是注冊(cè)資本,注冊(cè)資本一開(kāi)始可以計(jì)入實(shí)收資本嗎
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2019 04/09 14:03
注冊(cè)資本就是在工商局注冊(cè)的,實(shí)收資本就是實(shí)際收到的
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2019 04/09 14:04
就是我法人現(xiàn)在已經(jīng)開(kāi)始向銀行打款了
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2019 04/09 14:38
你好,就計(jì)入實(shí)收資本
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