问题已解决
企業(yè)為員工支付的物業(yè)管理費計入什么科目?
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您好,計入管理費用-福利費里面
01/15 19:38
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01/15 19:45
2024年11月和12月的應收賬款到了2025年1月份才開發(fā)票,應收款應該在2024年計提還是到2025年1月份再計提?
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01/15 19:45
美元收入的合同需要申報印花稅嗎?
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劉艷紅老師 
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01/15 19:46
這個合同是怎么約定的了,按合同約定的來
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01/15 19:47
如果該合同屬于《中華人民共和國印花稅暫行條例》中列舉的應稅憑證范圍,如購銷合同、加工承攬合同、建設工程勘察設計合同、建筑安裝工程承包合同、財產(chǎn)租賃合同、貨物運輸合同、倉儲保管合同、借款合同、財產(chǎn)保險合同、技術合同、產(chǎn)權轉移書據(jù)、營業(yè)賬簿等,那么即使合同金額以美元計價,也需要申報繳納印花稅
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01/15 19:51
合同上約定的是每月的金額,并約定每月5號前支付,這種情況應該在什么時間計提應收?
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01/15 19:52
那要在每月要確認收入
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01/15 19:59
按月計提收入但是發(fā)票是跨年才收到的應該怎么處理?
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01/15 20:03
這個可以先暫估入賬的
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01/15 20:16
具體分錄怎么做?跨年收到的發(fā)票又應該貼在哪邊?
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01/15 20:21
借:主營業(yè)務成本
貸:應付賬款-暫估
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01/15 20:25
跨年收到發(fā)票后又該如何處理?
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01/15 20:27
借:以前年度損益調(diào)整-
貸:應付賬款-暫估-
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01/15 20:28
再做正數(shù)分錄就可以了
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