问题已解决
新辦的公司,公司賬戶上沒有錢,公司買安全帽花了一筆錢,是從老板另一家公司的備用金里支付的,這次分錄應(yīng)該怎么做?



你好!貸方做其他應(yīng)付款就可以
2021 06/03 14:11

84785043 

2021 06/03 14:14
借方用什么科目更合適,附件就附買了安全帽的發(fā)票就可以了是吧

84785043 

2021 06/03 14:16
公司是4.22注冊的,五月份需要申報個稅嗎?公司是沒有在職人員的,都是老板之前的公司人員幫忙處理一些事情,也不需要另外支付工資的

QQ老師 

2021 06/03 14:17
你好!計入勞保費就可以

QQ老師 

2021 06/03 14:18
你好!需要申報個稅,沒有工資零申報

84785043 

2021 06/03 15:49
就是這個月申報五月份的個稅就可以了是嗎?4月不用申報個稅吧

QQ老師 

2021 06/03 15:52
你好!你們4.22號成立,5月初要申報4月個稅

84785043 

2021 06/03 15:52
謝謝老師

84785043 

2021 06/03 15:54
是不是辦理了稅務(wù)登記,登錄個稅的賬號和登錄密碼都有了

QQ老師 

2021 06/03 15:55
你好!首次登入密碼找稅務(wù)局索取

84785043 

2021 06/03 16:02
我是個初學(xué)者,感覺會計工作好繁瑣呀,特別是涉及稅務(wù)的

84785043 

2021 06/03 16:02
謝謝老師耐心解答

QQ老師 

2021 06/03 16:03
你快去 歡迎下次提問 滿意請好評謝謝
