问题已解决
新注冊企業(yè)…沒有實(shí)收資本…9月份時發(fā)生一筆購進(jìn),銀行存款付,那會計報表怎么填?
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你好,沒有實(shí)收資本,這個銀行存款的資金是什么來源呢?
2022 01/06 16:46
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2022 01/06 17:02
老師好…這錢是為了付貨款存入銀行的…那是要把它記在其他應(yīng)付款還是實(shí)收資本呢?
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2022 01/06 17:04
你好,是股東的投資款,還是單位向個人借款呢??
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2022 01/06 17:05
是單位先跟股東借的錢…后期要還回去
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2022 01/06 17:05
你好,那就是通過? 其他應(yīng)付款? 核算?
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2022 01/06 17:06
好的,謝謝老師
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2022 01/06 17:06
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
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