问题已解决
房租入股怎么寫分錄啊
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你好!這個借應(yīng)付賬款 貸實收資本
2023 11/24 15:41
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2023 11/24 15:47
借應(yīng)付賬款,付給誰呀
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2023 11/24 15:47
股東已經(jīng)付過了,拿來入股
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2023 11/24 15:47
就開店開的半道上拿這個租金入股了
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2023 11/24 15:48
你好!是股東的房子,給公司用嗎
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2023 11/24 15:52
對,給公司用了
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2023 11/24 15:57
你好!這樣的話,應(yīng)該公司借管理費用-租金 貸應(yīng)付賬款
然后借應(yīng)付賬款 貸實收資本
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2023 11/24 16:40
這個房租要入到各店的賬里呢?這怎么入。各店單獨做賬那這個房租怎么入
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2023 11/24 16:42
你好!各店都是單獨核算嗎
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2023 11/24 16:52
對的,這樣的話這個房租是不是應(yīng)該記到分店的管理費用,那實收資本得是總店的呀
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2023 11/24 16:54
你好!不用,分店本身就不是獨立核算的,如果是獨立核算,就每家都有實收資本
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