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公司給員工購買的意外險,保險回來的款,憑證應(yīng)該怎寫
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學(xué)員你好,計(jì)入其他應(yīng)付款,如果公司已經(jīng)墊付,沖減其他應(yīng)收款
2022 07/14 22:28
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2022 07/14 22:31
好的,謝謝,老師每月交的印花稅要計(jì)提費(fèi)用嗎
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2022 07/14 22:31
準(zhǔn)則是不計(jì)提的,如果金額大建議計(jì)提
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2022 07/14 22:35
每月主營業(yè)務(wù)收入沒有結(jié)轉(zhuǎn)主營業(yè)務(wù)成本,直接結(jié)轉(zhuǎn)損益,這樣做數(shù)據(jù)有誤嗎
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2022 07/14 22:40
學(xué)員你好,為了便于大家查詢,新的問題請重新提交一個,感謝配合
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2022 07/14 22:48
每月繳費(fèi)的印花稅要結(jié)轉(zhuǎn)費(fèi)用嗎
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2022 07/14 23:17
每月繳費(fèi)的印花稅要結(jié)轉(zhuǎn)費(fèi)用的
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2022 07/14 23:21
結(jié)轉(zhuǎn)為什么費(fèi)用,憑證應(yīng)該如何填寫
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2022 07/15 09:33
借*稅金及附加
貸*銀行存款
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2022 07/15 10:46
上個月沒計(jì)提,是不是要,借應(yīng)交稅費(fèi)印花花,貸銀行存款,計(jì)提結(jié)轉(zhuǎn),借稅金及附加,貸應(yīng)交稅費(fèi)印花稅,這樣啊
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2022 07/15 10:49
不用,直接計(jì)入當(dāng)期稅金及附加,印花稅不計(jì)提的
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