当前位置:财税问题 >
實(shí)務(wù)
问题已解决
股東轉(zhuǎn)入公司的錢怎么做賬?



你好,股東轉(zhuǎn)入公司的錢
借:銀行存款,貸:實(shí)收資本?
2021 04/10 11:48

84785029 

2021 04/10 11:49
不算是借款嗎?

鄒老師 

2021 04/10 11:49
你好,這個(gè)不是投資款,而是單位向股東借款嗎?

84785029 

2021 04/10 11:50
就是股東轉(zhuǎn)了錢進(jìn)公司賬戶上

鄒老師 

2021 04/10 11:51
你好,股東轉(zhuǎn)了錢進(jìn)公司賬戶上
借:銀行存款
貸:實(shí)收資本(如果是投資款)
其他應(yīng)付款(如果是 借款)

84785029 

2021 04/10 11:53
這個(gè)如果做投資款是不能出來的,但是做借款的話是可以出來的對嗎?

鄒老師 

2021 04/10 11:54
你好
如果是投資款,對于公司來說不需要償還
如果是借款,今后是需要償還給股東的?
