问题已解决
老板拿50萬現(xiàn)金,要求做投資款,可以借現(xiàn)金貸實收資本嗎?然后再通過銀行把這筆錢轉(zhuǎn)存到控股子公司做長投,借長投,貸現(xiàn)金。附件有銀行現(xiàn)金存款憑證
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直接做憑存款憑證
借:銀行存款
貸:實收資本
2024 05/08 17:37
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2024 05/08 17:39
老板是拿xianjin50萬進(jìn)來,沒有存款憑證,我拿著xian jin去轉(zhuǎn)存另一家子公司才有存款憑證
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2024 05/08 17:43
現(xiàn)在只有按你說的那樣子做了
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