问题已解决
老師,老板沒有建賬已經(jīng)有費用發(fā)生了有些發(fā)票還是后面補開回來的,現(xiàn)在建賬的話是借費用貸其他應(yīng)付款嗎,還是直接當(dāng)實收資本
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同學(xué)你好
可以計入往來的
2022 08/25 14:00
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2022 08/25 14:01
那老板想把款投進去咋弄,掛往來在把其他應(yīng)付款轉(zhuǎn)實收資本嗎,這個月他是想把所有發(fā)生費用做進去想體現(xiàn)投了這么多錢
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2022 08/25 14:05
同學(xué)你好
對的
這個可以的
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2022 08/25 14:09
對的是怎樣?
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2022 08/25 14:11
就是往來可以轉(zhuǎn)到實收資本
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2022 08/25 16:06
那新注冊公司發(fā)生的費用是放開辦費可以全部稅前扣除對嗎
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2022 08/25 16:10
同學(xué)你好
只要沒有招待費福利費就可以
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2022 08/25 16:13
那分錄怎么寫,借管理費用~開辦費貸其他應(yīng)付款?那全部都是管理費用開辦費不是沒有看出到底是什么了嗎全是這個科目
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2022 08/25 16:23
同學(xué)你好
對的
是這樣做的
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2022 08/25 16:26
那點開明細(xì)看全部費用都是管理費用開辦費這樣?
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2022 08/25 16:27
你看摘要或者發(fā)票
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2022 08/25 16:28
那我有些寫開辦費有些寫廣告費可以不
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2022 08/25 16:33
這個得看發(fā)票的內(nèi)容才可以
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2022 08/25 16:35
發(fā)票內(nèi)容是廣告費的
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2022 08/25 16:36
還有買的那些筆,紙,洗手液等那些,我不想分?jǐn)偡胖苻D(zhuǎn)材料,那直接放費用怎么做賬呢
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2022 08/25 16:42
借管理費用
貸銀行存款
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2022 08/25 16:43
銀行沒有錢,老板自己已經(jīng)墊付的,還有另一個問題沒有回復(fù)呢
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2022 08/25 16:47
那就貸其他應(yīng)付款
哪個問題呢
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2022 08/25 16:49
還有買的那些筆,紙,洗手液等那些,我不想分?jǐn)偡胖苻D(zhuǎn)材料麻煩想一次性費用,那直接放費用怎么做賬呢
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2022 08/25 16:53
同學(xué)你好
借管理費用
貸銀行存款
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