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老師您好,小規(guī)模納稅人賬面現(xiàn)金太多,實(shí)際上沒有那么多現(xiàn)金,怎么把庫存現(xiàn)金弄少一點(diǎn)?。?/p>
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你好 那你們之前掛現(xiàn)金那么大的金額 是掛的什么業(yè)務(wù)的 這樣才好判斷怎么調(diào)整
2020 07/28 09:15
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2020 07/28 09:17
都是提備用金的,應(yīng)收賬款收到之后就從對(duì)公銀行轉(zhuǎn)到老板的私人賬戶上,然后做賬就做備用金
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2020 07/28 09:18
你好 那你就要先掛 借其他應(yīng)收款 貸銀行存款 。 然后報(bào)銷了多少就沖多少賬 。 你應(yīng)該掛老板往來 不是掛庫存現(xiàn)金去的
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2020 07/28 09:22
兩百萬都掛老板往來沒有關(guān)系么?
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2020 07/28 09:23
之前收到投資款他們也掛庫存現(xiàn)金,又提備用金,導(dǎo)致現(xiàn)在賬上庫存現(xiàn)金結(jié)余200多萬,不知道怎么弄了
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2020 07/28 09:28
你好 你實(shí)際本來也是轉(zhuǎn)款給老板的 也得這樣來掛著的 只是年末不還給公司 會(huì)涉及個(gè)稅的繳納的 。 投資款你們收到了嗎 你收到才掛庫存現(xiàn)金 轉(zhuǎn)銀行去
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2020 07/28 09:48
轉(zhuǎn)款給老板怎么寫摘要啊?
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2020 07/28 09:50
你好 假如你們轉(zhuǎn)給老板做備用金的 。 摘要寫 備用金即可
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