问题已解决
老師你好!我是做內(nèi)賬的,請問用報銷費用低投資款這分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021810)
之前掛在其他應(yīng)付款嗎?借其他應(yīng)付款貸實收資本
2019 05/02 21:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/02 22:00
沒掛其他應(yīng)付款
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021810)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/02 22:03
之前掛在那個科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/02 22:05
是增資
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021810)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/02 22:20
增加注冊資本?沒有收到不用做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/02 22:30
老師好,股東要增加投資款,用報銷的費用低投資款,這分錄怎么做?
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021810)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/02 22:35
報銷的費用不是借費用貸其他應(yīng)付款嗎?
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