问题已解决
老師,公司給法人轉(zhuǎn)款,備注往來(lái)款,那這個(gè)錢我放其他應(yīng)付款,合理嗎?還是說(shuō)其他應(yīng)收款呢?
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同學(xué),你好
放在其他應(yīng)收款
2021 09/22 13:11
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2021 09/22 13:12
只要是公司給法人轉(zhuǎn)款 就寫其他應(yīng)收款嗎?
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2021 09/22 13:13
同學(xué),你好
一般是的,當(dāng)做借款
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2021 09/22 13:16
好的,那公司轉(zhuǎn)給小商店老板錢,個(gè)人名字。是不是其他應(yīng)付款???但是我寫的是應(yīng)付賬款,可以嗎
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2021 09/22 13:18
同學(xué),你好
是貨款嗎?
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2021 09/22 13:19
備注采購(gòu)款
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2021 09/22 13:21
同學(xué),你好
那計(jì)入應(yīng)付賬款
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2021 09/22 13:24
老師,什么樣的情況下,需要用到其他應(yīng)付款呢?
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2021 09/22 13:27
同學(xué),你好
比如老板幫公司付錢
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2021 09/22 13:31
好的,那老板給的餐飲票。自己出錢的,招待費(fèi),是其他應(yīng)付款還是其他應(yīng)收款呢?
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2021 09/22 13:32
同學(xué),你好
老板報(bào)銷的,計(jì)入其他應(yīng)付款
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2021 09/22 13:33
那我不可以計(jì)入其他應(yīng)收款嗎?沖掉往來(lái)款的錢
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2021 09/22 13:33
同學(xué),你好
這個(gè)是可以的
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2021 09/22 13:41
老師,那我計(jì)提的這個(gè)附加稅,分錄這樣寫對(duì)了嗎
FAILED
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2021 09/22 13:42
同學(xué),你好
嗯嗯,可以的
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2021 09/22 15:46
老師,季報(bào)的時(shí)候,利潤(rùn)總額是40萬(wàn)。拿需要交多少企業(yè)所得稅呢?怎么計(jì)算呀
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2021 09/22 16:00
同學(xué),你好
一般按照25%的繳納企業(yè)所得稅
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2021 09/22 16:01
26萬(wàn)*0.25嗎?就是要交的企業(yè)所得稅嗎
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2021 09/22 16:04
同學(xué),你好
沒(méi)有優(yōu)惠政策的話,就是40萬(wàn)*0.25
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