问题已解决
老師,我司公戶不夠錢用,如何合理從私戶轉(zhuǎn)錢到公戶付貨軟?
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個人直接打款給公司就行了,沒有限制
2024 10/31 10:06
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/31 10:08
私戶轉(zhuǎn)公戶時備注什么?分錄如何做賬?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/31 10:11
備注周轉(zhuǎn)借款
借:銀行存款
貸:其他應付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:15
老板說作為投資款,公司私戶轉(zhuǎn)公戶,分別怎樣做賬?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:17
借:銀行存款
貸:實收資本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:19
那么私戶轉(zhuǎn)公戶的分錄,外賬如何做?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:23
借款和投資就是前邊說的2個分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/31 10:26
哦,那么這個當借款,每年年末前要先還款給股東羅?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:27
借個人的款不需要當年還
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:36
1.借:銀行存款50萬 ?貸:其他應收款 ? ? 2.借:銀行存款50萬 ? ?貨:實收資本?這樣銀行存款增加2次?但銀行存款實際只增加1次???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/31 10:37
打錯是其他應付款才對
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/31 10:41
你實際是借款就掛其他應付款,是投資就是實收資本,一筆款不可能是借款又是實收資本呀
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