问题已解决
幾家店的老板合開一個公司,股東以店面一年前的裝修費,店面租金押金,樣品等作為投資款,內(nèi)賬要怎么入賬



您好,這個的話,內(nèi)賬可以正常這部分做投資款,然后做借方銀行存款? 貸方正常做實收資本,然后押金那些是拿著這個銀行存款支付
2024 12/31 16:45

84785044 

2024 12/31 16:53
一年前的裝修費用要怎么入賬呢,店面是要重新裝修的,股東覺得之前才裝修了一年需要折價算到投資款里

84785044 

2024 12/31 16:55
這部分實際沒有錢收到,借方銀行存款的話我余額就不平了

小鎖老師 

2024 12/31 16:56
您好,一年的裝修費,可以做預(yù)付賬款

84785044 

2024 12/31 16:59
那掛在預(yù)付以后怎么沖平

84785044 

2024 12/31 17:00
這個公司是新公司,剛剛建賬

小鎖老師 

2024 12/31 17:00
您好,以后的話,預(yù)付做費用,這樣的
