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老師你好,我們?nèi)ツ觊_的抖音店鋪,當(dāng)時交的保證金20000元。當(dāng)時沒有在系統(tǒng)開具收據(jù),現(xiàn)在對方給開收據(jù)了 請問分錄怎么做
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借其他應(yīng)收款 貸銀行存款
2023 02/11 10:32
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2023 02/11 10:34
這個一直這么掛嗎,而且去年我沒有入賬今年入可以嗎 但是這個錢不是對公銀行付的,是老板付的 怎么做分錄
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2023 02/11 10:34
借其他應(yīng)收款押金 貸其他應(yīng)付款老板
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2023 02/11 10:37
這個錢也不是老板付的,是我們一個集團(tuán)下另一個員工付的 她不是這個小公司的員工 這樣的情況下怎么掛賬呢
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2023 02/11 10:38
說白了就是老板給他的錢,然后她直接支付的 她是公司集團(tuán)另一個公司的員工
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2023 02/11 10:38
誰付錢的就記入誰的名義就行
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2023 02/11 10:41
在稅務(wù)上這個合法嗎 她不是我們公司員工
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2023 02/11 10:41
沒問題,這種不涉及損益,稅務(wù)不會管
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2023 02/11 10:44
老師假如我們的商品標(biāo)價100元,平臺直降20元,消費(fèi)者付款80元,平臺承擔(dān)了20元,我們收款100元是無票收入,針對平臺承擔(dān)的20元,我們需要為平臺開具發(fā)票。 但是之前這100元收入我已經(jīng)做過主營業(yè)務(wù)收入了 現(xiàn)在平臺讓我們給開具20元普通發(fā)票 請問這20元怎么做賬,如果在做收入就重復(fù)了 如果不做對嗎
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2023 02/11 10:45
這個抱歉,這種業(yè)務(wù)我沒做過,不太確定怎么做呢
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2023 02/11 10:48
老師如果是這樣的情況呢,就是我們公司為了提高成本費(fèi)用,員工實(shí)際沒有報(bào)銷油費(fèi) 但是發(fā)票給我們了 ,這個分錄我應(yīng)該怎么做,這個錢實(shí)際不給員工報(bào)銷,但是我們又想沖費(fèi)用
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2023 02/11 10:50
就你說的油費(fèi),你們公司賬上有車嗎?
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2023 02/11 10:50
沒有車的話,這些油費(fèi)是不能稅前扣除的
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2023 02/11 10:54
公司有車啥意思,如果公司跟員工簽訂個協(xié)議租員工的車呢
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2023 02/11 10:56
就是有屬于公司名下的車輛
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2023 02/11 10:56
那你需要和員工簽訂租車協(xié)議,并代開租車發(fā)票,這些郵費(fèi)才能稅前扣除。
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2023 02/11 10:58
只簽訂租車協(xié)議不可以是嗎,還必須要代開租車發(fā)票?
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2023 02/11 11:05
對,你只有租賃協(xié)議肯定是不行的。
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2023 02/11 11:19
怎么開租車發(fā)票 啊 開什么明頭
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2023 02/11 11:25
這個租車發(fā)票需要這個員工拿著合同,去你們當(dāng)?shù)氐亩悇?wù)局去開發(fā)票
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2023 02/11 11:29
發(fā)票開什么,明頭 稅多少錢,我們怎么做分錄
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2023 02/11 11:32
發(fā)票就開租車費(fèi)就行,稅費(fèi)一般交20%的個人所得稅,你取得租車發(fā)票的時候借管理費(fèi)用租車費(fèi) 貸銀行存款
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