问题已解决
老師請問公司在稅務的登記注冊類型,是和在工商營業(yè)執(zhí)照上的類型是一樣的嗎?
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對的,是的,是這么做的
2023 07/31 16:25
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2023 08/01 10:43
老師請問公司給老板轉錢,這錢是用于裝修費用的,沒有發(fā)票,這分錄是 借:其他應收款 貸:銀行存款,記賬憑證的摘要怎么寫才好呢?是老板借錢嗎還是支付裝修費用
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2023 08/01 10:43
你好,裝修費發(fā)生了嗎?他支付的證明有沒有?
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2023 08/01 10:47
裝修費用發(fā)生了, 裝修完了 就是沒有發(fā)票,不知道以后發(fā)票還會有
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2023 08/01 10:49
沒有發(fā)票的,你正常做賬就可以的。你備注付裝修費需要有他支付的證明。
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2023 08/01 10:53
好的,就有銀行回單公司支付給老板用途裝修費,但沒有老板支付給裝修的人
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2023 08/01 10:56
你好,那不可以的,那實際這個是支付的裝修費嗎?
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2023 08/01 11:00
對的實際這個是支付的裝修費,不過支付給老板,老板在轉裝修的人,這是 要跟老板那支付證明嗎?
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2023 08/01 11:04
是的是的,需要有支付出具的證明。
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2023 08/01 11:12
有支付證明的話,摘要就可以寫支付裝修費用,如果沒有就要老板向公司借款可以不
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2023 08/01 11:15
支付給你老板寫代付裝修費,
然后你老板出去寫支付裝修費。
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2023 08/01 11:27
好的 老板的賬戶付出去這個也要做分錄嗎還是不用。
支付給你老板寫代付裝修費,
分錄是 借:其他應收款 貸:銀行存款
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2023 08/01 11:29
你好,做
金額大的,如果是租賃的房屋,借長期待攤費用,待其的應收款。
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2023 08/01 11:40
有3個月發(fā)生這些費用,金額有的1萬,2萬 1.5萬 有的1千2千3千,這要也長期待攤費用嗎?
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2023 08/01 11:41
你好,合計起來超過了2萬就可以做長期代攤費用。
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2023 08/01 12:05
好的 老師 謝謝
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2023 08/01 12:06
不用客氣,工作愉快。
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