Bokföra överföring av egna pengar till företagskontot

[muhammad Nadeem]

Hello again,

Now i have found the mistake that one transication of 100000 was missing. I have added now and the main question is, this Money was transfered from my private bank konto to företag konto:  in which konto to book keep?

1. deposit. deposit of share capital :

      1930 företag konto

    2081 aktiekapital

andra val:

2. deposit: own selection of legder

 företag konto: 1930...........debet

 ????????   : vilken konto??.... credit?

Kan någon hjälpa mig vilken/rätt konto man kan använda?

obs!!! när jag öppnade aktiebolag jag had aktiekapital 50000 kr också.

MVH

Nadeem

0735219702

[Roffakab]

Hej

I think you should start with Kredit 2898 Short term loan to the company or Kredit 2398 Long term loan to the company depending on how long you plan to keep the money in your company.

Both these alternativs allows you to release the funds back to your private account.

Best regards

RoffaK

[muhammad Nadeem]

Hello Roffak,

Thanks and i Think this is the best answer.

Once again thanks.

Best Wishes

Nadeem

[Roffakab]

Hello

Unfortunately I wrote 2898 and 2398. It should be 2398 or 2393.

MVH

RoffaK

[muhammad Nadeem]

Thanks I have corrected it.

Best Wishes

Nadeem

[muhammad Nadeem]

Hello Again,

I have paid 300kr kronoforgdon avgift faktura.

kreditera  2240 leverantörskuld

debitera  ???? vilken konto kan man välja?

obs!!!: this faktura is without moms

Best wishes

Nadeem

[My Janhall]

Hi, 

I can see that you got your answer on this question in the other thread Bokföra faktura från kronofogden. 🙂 

/My