问题已解决
股東入資會計分錄最好做什么
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你好,股東入資的會計分錄是
借:銀行存款等科目
貸:實收資本
2021 11/20 16:26
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2021 11/20 16:30
實收資本的話會收印花稅吧?
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2021 11/20 16:30
你好,計入實收資本核算,需要繳納資金賬簿印花稅的?
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2021 11/20 16:30
還有就是入資金額超過了注冊資金
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2021 11/20 16:30
那可以不計入實收資本嘛
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2021 11/20 16:31
你好,資金額超過了注冊資金,超過的部分計入資本公積核算。賬務(wù)處理是
借:銀行存款等科目
貸:實收資本
? ? ? 資本公積?
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