问题已解决
營業(yè)執(zhí)照上注冊資本100萬但是股東先后轉(zhuǎn)了400萬到賬上之前會計做的賬就是實收資本400萬,這樣對嗎?都是投資款,不是借款的話我怎么調(diào)賬啊
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你好!不對。你只能當(dāng)借款做。要不就計入資本公積
2017 08/17 15:00
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2017 08/18 08:57
老師。之前的賬一直都是做實收資本的,做了一年的賬了,那我接手的話下個月是不是調(diào)賬借實收資本貸資本公積?
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2017 08/18 09:20
你好!不是的,我建議你還是當(dāng)借款的好
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2017 08/18 10:36
@宋老師:老師,為什么調(diào)成借款比調(diào)成實收資本好?
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2017 08/18 10:37
你好!因為借款可以還。
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2017 08/18 10:50
@宋老師:老師,是不是做成借款,以后有利潤了,老板取錢就當(dāng)做是還款,不用交個人所得稅是嗎?如果調(diào)賬的話,是不是借實收資本300萬,貸其他應(yīng)付款300萬
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2017 08/18 10:51
你好!是的。就是這個意思。對的,分錄就是這樣
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