当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,有驗(yàn)資報(bào)告且補(bǔ)繳到位,但實(shí)收資本沒有入賬,如何處理



現(xiàn)在入賬就是了哈
2023 05/25 09:11

84784972 

2023 05/25 09:16
老師,2002年就已經(jīng)實(shí)繳到位了,但是實(shí)收資本是0

家權(quán)老師 

2023 05/25 09:20
補(bǔ)做一筆就是了哈

84784972 

2023 05/25 09:22
分錄那我借方寫什么,貸方是實(shí)收資本

家權(quán)老師 

2023 05/25 09:27
你得看原來的原始憑證,是什么投資入股的?

84784972 

2023 05/25 09:30
老師,當(dāng)時(shí)是貨幣出資的,但是沒有入賬呀

家權(quán)老師 

2023 05/25 09:36
貨幣出資,錢到賬了,為啥沒做呢?如果做了賬,那么對(duì)應(yīng)什么科目?

84784972 

2023 05/25 09:39
對(duì)呀,沒有這個(gè)憑證,導(dǎo)致實(shí)收資本為0,估計(jì)是驗(yàn)資后,錢取走了吧

家權(quán)老師 

2023 05/25 09:47
錢都沒了,沒法做的了
