这笔会计账务怎么处理分录
提问者 :
yxh-lcf
时间 :
2010-12-28 19:05
所属分类 :
家居装修-装修前-装修准备
回答详情
共有1个回答
-
鲁虺文化
增资时：借：银行存款25万 贷：实收资本25万款项被抽走时借：其他应收款--个人借款（最好是你们老板的名字）25万 贷：银行存款25万注：这种操作是要被税务机关查处的，是好尽快把验资款项补回）有收入时：借：银行存款25万 贷：主营业务收入及税金25万支付A公司设计费时：借：其他应付款-A设计费12。5万 贷：银行存款12。5万余下12。5万用作他用的，再做相应分录好了账户的钱款应该要一进一出两次。希望对你有帮助，供参考
2010-12-29 01:51
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