问题已解决
老師:公司沒有實收資本!但是主營業(yè)務(wù)成本都由實際經(jīng)營者私人賬戶給出了:現(xiàn)在這個應該怎么調(diào)整
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借主營業(yè)務(wù)成本
貸:其他應付款-某人
2024 09/02 09:41
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2024 09/02 09:42
實際經(jīng)營者:是公司財務(wù)!這個影響嗎?
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2024 09/02 09:44
應該是股東先打款到公司,然后再對外支付,不然稅局查賬不好說
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2024 09/02 09:45
那現(xiàn)在應該怎么弄的:重新再走一遍嗎?
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2024 09/02 09:47
以前的不管了,現(xiàn)在開始
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2024 09/02 09:48
那我前面的該怎么做賬啊
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2024 09/02 09:48
錢都由私人賬戶出了
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2024 09/02 09:52
就是前邊那樣做賬,掛私人賬戶往來
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2024 09/02 09:58
比如:借主營業(yè)務(wù)成本:貸私人賬戶嗎
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2024 09/02 09:58
是的,就是掛其他應付款
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2024 09/02 10:04
后期錢打入公戶變成債權(quán)也是要做成:其他應付款是嗎
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2024 09/02 10:05
是股東打入的資本金就計入實收資本,其他的計入其他應付款
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2024 09/02 10:06
我現(xiàn)在就是這樣做的:借主營業(yè)務(wù)收入貸其他應付款—某某人!只是錢是沒到公戶:走的是私人賬戶
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2024 09/02 10:07
那么為啥要沖收入呢?
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2024 09/02 10:10
老師:什么意思!我沒懂!
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2024 09/02 10:13
借主營業(yè)務(wù)收入貸其他應付款—某某人
就是這個分錄
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