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老师,股东用货做投资怎么做账务处理呀
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借固定资产/库存商品 贷实收资本
2024 03/22 16:36
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 16:38
老师,那这个货我们要入进销存吗
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 16:38
如果是你们的库存的话就要进入这个系统
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 16:39
如果入进销存是不是把这个订单转凭证呀
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 16:40
这个就得看你具体财务软件来决定了
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 16:40
凭证借:库存商品 贷实收资本--股东xx
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 16:41
对,没错,是这么做的
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 16:45
好的谢谢老师
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 16:45
不客气,帮忙给个五星好评,多谢,多谢!
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 16:58
好嘞好嘞
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东老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 16:58
好的,好的,十分感谢您