问题已解决
老師公司實(shí)收資本減資分錄怎么做
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你好,公司實(shí)收資本減資
借:實(shí)收資本
貸:銀行存款等科目?
2021 07/02 21:22
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 21:26
老師實(shí)繳沒(méi)交完分錄也是這樣做嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 21:42
你好,實(shí)收資本減資,如果又從單位賬戶給股東個(gè)人賬戶轉(zhuǎn)賬支付退股款,就是這樣做分錄啊??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 21:46
老師單位賬戶余額不足沒(méi)支付給股東,實(shí)收資本減少了需要做會(huì)計(jì)分錄?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 21:47
你好,是注冊(cè)資本減少了,實(shí)收資本沒(méi)有變動(dòng),是這個(gè)意思嗎??
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