问题已解决
老師 請問公司轉(zhuǎn)入的實收資本比如有兩百萬,那在銀行存款賬上就有200萬,那這200平時能用嗎,還是這筆錢得凍結(jié)
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你好,股東轉(zhuǎn)入的實收資本,這200萬平時是能用的
2023 08/28 20:52
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2023 08/28 20:56
是用作企業(yè)的經(jīng)營嗎,這個實收資本的錢主要體現(xiàn)的是什么呀
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2023 08/28 20:56
你好,實收資本的錢,可以用來購買材料,費用報銷,支付貨款等。
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2023 08/28 20:57
資本公積是什么來著
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2023 08/28 20:58
你好,資本公積,是投資款超過了應(yīng)當(dāng)出資的金額。
比如注冊資本1000萬,占股10%,投入120萬,100萬計入實收資本核算,20萬計入資本公積核算。
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2023 08/28 21:05
是按個人股東投資的比例來算資本公積嗎,比如1000萬張三占10%,李四占90%,李四投入950萬 張三投入120萬,這50萬和20就必須得計入資本公積是嗎
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2023 08/28 21:05
你好,是的,是這樣的
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2023 08/28 21:06
資本公積的錢可以用來做什么呢
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2023 08/28 21:06
你好,資本公積的錢,可以用來轉(zhuǎn)增資本。
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2023 08/28 21:11
轉(zhuǎn)資實收資本還是什么
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2023 08/28 21:12
你好,資本公積的錢,可以用來轉(zhuǎn)增 資本。
分錄是,借:資本公積,貸:實收資本?
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2023 08/28 21:13
只能用作這一樣嗎
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2023 08/28 21:13
你好,目前是這樣的
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2023 08/28 21:14
所有者權(quán)益這個科目能解答下嗎老師
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2023 08/28 21:15
你好,所有者權(quán)益,包括:實收資本或股本,資本公積,盈余公積,未分配利潤?
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