问题已解决
股东投资款如何入账,实收资本以外的投资款



挂其他应付款科目就行了哈,不建议做资本公积
2024 04/08 17:46

84784999 

2024 04/08 17:48
如果预计一年内不会还呢

家权老师 

2024 04/08 17:49
可以无偿使用股东的款,反之则不行

84784999 

2024 04/08 17:50
还是挂其他应付款吗,还是挂长期应付款

家权老师 

2024 04/08 17:53
这个就是挂其他应付款

84784999 

2024 04/08 17:58
如果这笔款以后可能会转做资本呢

家权老师 

2024 04/08 17:58
到时转入实收资本就是了哈