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收到某公司轉(zhuǎn)入的代股東/法人轉(zhuǎn)入的投資款,應(yīng)該怎么入賬呀
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你好,沒(méi)太明白您這個(gè)意思。
2021 11/01 15:40
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2021 11/01 15:43
這樣的,正常做分錄收到xx股東投資款嗎
FAILED
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2021 11/01 15:43
你好,沒(méi)問(wèn)題,這個(gè)是可以的。
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2021 11/01 15:44
分錄應(yīng)該怎么寫好呢
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2021 11/01 15:45
借銀行存款貸實(shí)收資本。
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2021 11/01 15:45
下面需要寫清楚股東名字吧
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2021 11/01 15:46
對(duì)根據(jù)需要吧,可以在實(shí)收資本下面增加二級(jí)明細(xì)。
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2021 11/01 15:46
這個(gè)是需要在稅務(wù)系統(tǒng)申報(bào)實(shí)收資本萬(wàn)分之五還是多少呢
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2021 11/01 15:47
對(duì),沒(méi)錯(cuò),按照出資的萬(wàn)分之五申報(bào)印花稅。
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2021 11/01 15:53
但是這部分款又“還款”轉(zhuǎn)回代付的xx公司了,咋寫分錄呢
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2021 11/01 15:54
沒(méi)太明白您這個(gè)是什么意思。
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2021 11/01 15:57
就是應(yīng)該算過(guò)賬了,這個(gè)公司作為代付投資款轉(zhuǎn)進(jìn)來(lái)公司又給他以還款名義錢轉(zhuǎn)出去了
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2021 11/01 15:59
意思是這個(gè)錢打進(jìn)來(lái),然后你們又還給這個(gè)公司了對(duì)嗎。
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2021 11/01 16:00
對(duì)的,這咋做
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2021 11/01 16:01
借 其他應(yīng)收款? 貸銀行存款
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2021 11/01 16:01
哦哦好的,就不能按摘要做還款分錄了是吧,就相當(dāng)于這個(gè)公司借了這個(gè)款去
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2021 11/01 16:02
對(duì)的,就是這個(gè)意思的
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