当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,請(qǐng)問(wèn)之前做了,借:其他應(yīng)收款,貸:實(shí)收資本。那么股東轉(zhuǎn)錢還款到公司賬戶我可以做:借:銀行存款,貸:其他應(yīng)收款 嗎,對(duì)嗎



你好可以的
以后沒(méi)有收到錢
第一個(gè)不要做
2023 12/23 08:09

84785012 

2023 12/23 08:11
好的,這個(gè)分錄等于實(shí)收到投資款對(duì)吧,如果備注往來(lái)而不是投資款也可以沖減之前實(shí)收資本掛的往來(lái)科目吧

郭老師 

2023 12/23 08:16
你好
備注啥了
不備注的可以
備注不對(duì)有影響

84785012 

2023 12/23 08:20
備注了往來(lái)款,做借:銀行存款,貸:其他應(yīng)收款

郭老師 

2023 12/23 08:21
以后不要備注這個(gè)的

84785012 

2023 12/23 08:22
那么就是可以不備注,或者備注投資款?

郭老師 

2023 12/23 08:28
你好對(duì)的
是這么做的
