当前位置:财税问题 >
實(shí)務(wù)
问题已解决
股東的給公司買東西的錢算股東投入的錢。分錄怎么寫



借:實(shí)收資本
貸:銀行存款
2023 05/12 21:38

84785042 

2023 05/12 21:42
你沒懂我的意思。好比公司初建期。公司沒有本錢。股東自己掏錢付貨款。

劉艷紅老師 

2023 05/12 21:45
借:主營(yíng)業(yè)務(wù)成本
貸:其他應(yīng)付款-股東
等公司有錢再還給股東

84785042 

2023 05/12 21:45
不還給股東。直接算他投入公司的錢

劉艷紅老師 

2023 05/12 21:46
借:其他應(yīng)付款
貸:實(shí)收資本

84785042 

2023 05/12 21:52
您說的是這個(gè)意思嗎?好比股東買了一個(gè)東西。我借管理費(fèi)用。貸其他應(yīng)付款。然后借其他應(yīng)付減少。實(shí)收資本增加

劉艷紅老師 

2023 05/12 21:53
對(duì)的,就是你說的這個(gè)意思

84785042 

2023 05/12 21:55
我直接這樣行不行。先借銀行存款增加。貸實(shí)收資本。然后在借管理費(fèi)用。貸銀行存款

劉艷紅老師 

2023 05/12 21:58
兩種都可以的,看你自已
