问题已解决
公司轉(zhuǎn)賬給另外一個(gè)公司,但是備注又寫(xiě)著投資款,我應(yīng)該入什么分錄
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你好,你確認(rèn)一下,看實(shí)際是不是做投資。
2024 01/04 11:34
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2024 01/04 11:37
法人有兩家公司,就是法人轉(zhuǎn)了投資款進(jìn)來(lái),然后立刻轉(zhuǎn)出給另外一個(gè)公司
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2024 01/04 11:38
你好,這個(gè)要看為什么要轉(zhuǎn)?
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2024 01/04 11:39
投資款一進(jìn)一出,法人打進(jìn)來(lái),立刻轉(zhuǎn)到另外一個(gè)公司,法人有兩家公司
FAILED
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2024 01/04 11:40
這種可以當(dāng)往來(lái)款吧
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2024 01/04 11:40
你好,這個(gè)要跟法人確認(rèn)。到底是什么性質(zhì)?
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2024 01/04 11:42
轉(zhuǎn)給另外一個(gè)公司做為其他的支出
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2024 01/04 11:44
你好,這種的話(huà)本質(zhì)實(shí)際上是借款。
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2024 01/04 12:02
是的,我入了其他應(yīng)付款
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2024 01/04 12:03
你好,你這樣做其實(shí)是對(duì)的。
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2024 01/04 12:04
我是先入投資款,然后轉(zhuǎn)出入借款對(duì)嗎?
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宋生老師 
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2024 01/04 13:10
你好,是的,就是這樣子。
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