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注冊(cè)資本是1000萬元,實(shí)收資本是100萬元,做賬怎么做?資產(chǎn)負(fù)債表上的實(shí)收資本金額是按認(rèn)繳的1000萬填,還是按實(shí)際繳納的100萬填呢?
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你好 你實(shí)際收到了投資款 就做 借方銀行100萬貸方實(shí)收資本100萬 按你實(shí)際收到的填 收到填具體收到金額 沒收到不填
2019 04/28 09:34
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2019 04/28 09:43
那剩余的900萬認(rèn)繳未交的要不要在賬上反映呢?
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2019 04/28 09:44
你好 不體現(xiàn) 你實(shí)際沒有收到體現(xiàn)到賬上 要涉及交稅的
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2019 04/28 09:53
好的,謝謝
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2019 04/28 09:57
嗯 不客氣 滿意請(qǐng)給予評(píng)價(jià)
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