問(wèn)題已解決
做賬時(shí),法人轉(zhuǎn)入注冊(cè)資本怎么做分錄
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你好,借;銀行存款,貸;實(shí)收資本
2022 02/20 10:00
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 10:03
摘要是什么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 10:04
有兩個(gè)法人,都是這樣做嗎
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/20 10:07
您好,憑證摘要寫:收到**法人注資款? 。實(shí)收資本設(shè)二級(jí)科目,把兩個(gè)法人都錄進(jìn)去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 10:08
好的,謝謝
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/20 10:08
不客氣,祝您工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/20 15:15
老師,你好,計(jì)提工資時(shí)需要把個(gè)人承擔(dān)的社保部分算進(jìn)去嗎?發(fā)工資的時(shí)候要扣掉個(gè)人部分社保請(qǐng)問(wèn)下怎么做賬務(wù)處理?
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