问题已解决
办公桌椅这些低于2000元的作为股东投入的资本,要计入固定资产吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
这个章程说啥入资吗,要是固定资产,那这个需要做借固定资产,
2020 03/24 16:29
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:45
说是作为入股资本
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 17:50
借固定资产 贷实收资本吧,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:51
那要计提折旧吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:52
因为有好多桌椅这样要分开计提吗
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 17:54
需要,这个家具是按5年折旧,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:55
能把家具合为一批吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:55
太多件了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 17:57
这个,可以一起做固定资产-家具下面,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 17:58
好的,谢谢老师
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 17:59
好的,我先回复别的学员了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:00
销售商品的应收账款可以作为股东入资吗
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 18:02
不能,这个不能,这个不能
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:03
刚刚有个老师说可以的,借应收账款贷实收资本
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 18:06
............没有见过,实务中,我这边
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 18:07
那这样是客户做你们股东了,这样
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:35
不是收回钱就可以了吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:36
注册资金是1000万,实缴资金一定要1000万吗
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/24 18:38
只有老板投资这个才算,客户那个收款不算哈,注销之前到账就可以,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:40
只有固定资产作为股东投资的,没有货币资金这样也行吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 18:40
注册资金是1000万,实缴资金一定要1000万吗
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 18:41
需要有证明发票证明固定资产这个是1000万 注销之前要到这个,