问题已解决
老師,在銀行購買的密碼器是計入管理費用-辦公費?還是財務費用?
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兩個費用都是可以的額,一般銀行收取的費用,都計入財務費用
2022 01/12 10:12
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2022 01/12 11:09
老師,從股東那借的款計入其他應付款,年底賬面余額有4百多萬,有什么風險嗎?
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2022 01/12 11:13
股東借給公司錢,這個沒關系的
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2022 01/12 11:17
可是,股東沒有一分錢實繳到公司實收資本
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2022 01/12 11:19
有可能會被強制要求債轉(zhuǎn)股
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2022 01/12 11:21
實收資本是要加納印花稅是嗎?怎么算呢?
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2022 01/12 11:22
是的,按照收到的投資款繳納萬分之五減半征收的印花稅,
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2022 01/12 11:25
分錄是,借: 其他應付款 貸: 實收資本 嗎?
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2022 01/12 11:25
是的,是這樣賬務處理的
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