问题已解决
公司籌建期支付購買三年金蝶軟件費用5000元,如何帳務處理?
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你好,公司籌建期支付購買三年金蝶軟件費用5000元,有取得發(fā)票嗎??
2023 03/14 08:41
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2023 03/14 08:43
已收發(fā)票和沒收到兩種情形分別怎么處理?
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2023 03/14 08:43
你好
已收發(fā)票,借:長期待攤費用,貸:銀行存款
沒收到發(fā)票,借:預付賬款 ,貸:銀行存款
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2023 03/14 08:45
正式營業(yè)后分三年攤銷,計入管理費用嗎?
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2023 03/14 08:45
你好,是的,是這樣的
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2023 03/14 08:49
籌建期員工工資也要這樣處理嗎?三月做稅務登記了,開始做工資申報了就進應付職工薪酬嗎?工資申報只如實申報二月工資,以前工資不做工資申報嗎?
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2023 03/14 08:49
你好,籌建期員工工資,按月計提就是了
需要按月申報
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2023 03/14 08:52
公司三月才做稅務登記,申報二月工資,一月份工資記入管理費用開辦費可以嗎?否則會和自然人扣繳客戶端工資金額不符了
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2023 03/14 08:53
你好,一月份的工資,是記入管理費用—開辦費
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