问题已解决
老师好:新成立劳务公司,实收资本帐务处理?
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借:银行存款
贷:实收资本
2022 10/09 16:02
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2022 10/09 16:12
实收资本是500万,银行存款暂时没有怎么解决?
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2022 10/09 16:15
银行存款是有进帐是别的公司往来款,怎么与实收资本科目衔接呢?
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2022 10/09 16:20
没有款进来就不做实收资本
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2022 10/09 16:26
也有进帐,只是开发票后,应收账款,可不可以?
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2022 10/09 16:36
进账是投资款才跟实收资本有关,其他的不是