问题已解决
公司新开的没有钱,现在开银行账务需要开户费,这个开户费直接从账户扣除可以先把这个开户费现金存到账户,再扣款吗?分录怎么做呢?



可以的,可以存现进去,借:银行存款 贷:现金
借:管理费用 贷:银行存款
2020 06/05 15:49

84784975 

2020 06/05 15:50
现金账户也没有钱,是我自己的钱

84784975 

2020 06/05 15:51
可以借银行,贷其它应付款吗

84784975 

2020 06/05 15:51
开户费不是财务费用吗

辜老师 

2020 06/05 15:51
自己垫付的钱,就是借银行,贷其它应付款
计入财务费用也是可以的

84784975 

2020 06/05 15:54
因为新公司那建账第一笔分录写这个也可以吧,后期这个钱要还我怎么还呢,如果别的公司借给这个公司的钱怎么记分录呢?

辜老师 

2020 06/05 15:55
是的,做这个可以的
借:银行存款 贷:其他应付款—XX公司

84784975 

2020 06/05 15:58
好的,谢谢老师

辜老师 

2020 06/05 15:59
好的,客气,帮到你就好