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老師,我想問(wèn)下收到股東的投資款,應(yīng)用到公司營(yíng)業(yè)上,那是借實(shí)收資本 貸其他應(yīng)付款是嗎?
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你好,為什么要掛其他應(yīng)付款呢?你借方是實(shí)收資本就是投資人退股。
2023 07/04 09:16
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2023 07/04 09:17
應(yīng)該是借銀行存款,貸實(shí)收資本
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2023 07/04 09:17
股東投資過(guò)來(lái)的實(shí)收資本就會(huì)一直掛在賬上是嗎?后期是能退還給股東的嗎?
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2023 07/04 09:23
你好,除非股東撤資或者轉(zhuǎn)讓股權(quán),不然就不能轉(zhuǎn)給股東投資款了。
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