当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司是另一個(gè)公司的公司章程股東,公司轉(zhuǎn)入另一個(gè)公司的投資款應(yīng)該計(jì)入什么科目



您好,投資款是實(shí)收資本
借:銀行 貸:實(shí)收資本
2024 07/28 08:20

84785009 

2024 07/28 08:28
老師,這個(gè)算長期股權(quán)投資嗎

廖君老師 

2024 07/28 08:50
您好,算的哦
借:長期股權(quán)投資? ?貸:銀行

84785009 

2024 07/28 08:55
老師,究竟應(yīng)該計(jì)入實(shí)收資本還是長期股權(quán)投資呢

廖君老師 

2024 07/28 08:58
您好,這是2個(gè)公司的賬呀,被投資公司是實(shí)收資本,投資公司是長期股權(quán)投資嘛

84785009 

2024 07/28 09:24
但是公司章程里寫的是以貨幣形式出資,這個(gè)也算長期股權(quán)投資

84785009 

2024 07/28 09:25
但是公司章程里寫的是以貨幣形式出資,這個(gè)也算長期股權(quán)投資嗎?

廖君老師 

2024 07/28 09:29
您好,貨幣形式出資是我們花的錢,我們借方是長投嘛,貸方銀行
