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老師,公戶上的上轉(zhuǎn)給老板,然后老板給我們發(fā)福利了,這種應(yīng)該怎么做賬,做其他應(yīng)收款嗎?年底要不要還回來(lái)!
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你好
公戶上的上轉(zhuǎn)給老板,借:其他應(yīng)收款,貸:銀行存款
然后老板給我們發(fā)福利了
借:管理費(fèi)用等科目 ??, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:其他應(yīng)收款
其他應(yīng)收款年底還有余額嗎?
2022 03/23 08:17
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2022 03/23 08:21
有的呢,有些是別人墊付的給轉(zhuǎn)的,有的是給老板轉(zhuǎn)的,
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2022 03/23 08:22
你好,最好是收回,因?yàn)椴皇栈乜赡?被稅局認(rèn)為是對(duì)老板的分紅款項(xiàng),有繳納個(gè)人所得稅的風(fēng)險(xiǎn)。
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2022 03/23 08:25
好的老師,老板同時(shí)掛其他應(yīng)收款和其他應(yīng)付款這樣可以不?
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2022 03/23 08:26
你好,不建議同時(shí)掛賬
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2022 03/23 08:30
那只掛一個(gè)科目嗎?掛哪一個(gè)合適么,老師就這樣的,郭小亞是我們老板,發(fā)福利也沒(méi)有其他的原始憑證了!
FAILED
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2022 03/23 08:32
你好,可以兩個(gè)抵消之后,掛一個(gè)科目
單位欠老板的,通過(guò)其他應(yīng)付款核算
老板欠單位的,通過(guò)其他應(yīng)收款核算?
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2022 03/23 09:00
我們是物業(yè)公司小規(guī)模,轉(zhuǎn)出去的錢老板都是退裝修押金了,還有發(fā)福利了,還有買職工灶的蔬菜了之類的,這些年底也都要收回嗎?
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2022 03/23 09:00
你好,其他應(yīng)收款最好是收回,因?yàn)椴皇栈乜赡?被稅局認(rèn)為是對(duì)老板的分紅款項(xiàng),有繳納個(gè)人所得稅的風(fēng)險(xiǎn)。
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 03/23 09:24
知道了謝謝老師
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2022 03/23 09:29
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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