问题已解决
我們公司租的辦公室這個合同的1%減一個房租,分錄怎么寫
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你好 你們應(yīng)該是根據(jù)13200/12=1100 這個金額入含稅收入的哈 減免的不需要單獨的做賬的哈
2024 03/29 17:28
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2024 03/29 17:37
老師這個減免一個房租錢的記什么科目,給對方付了14400元
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2024 03/29 17:37
中介差怎么處理
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2024 03/29 17:38
減免一個月的房費怎么處理
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2024 03/29 17:39
看錯了1200是押金
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2024 03/29 17:42
這樣對嗎?
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2024 03/29 17:44
你好? 做這個分錄可以的哈?
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2024 03/29 17:57
我們租的是創(chuàng)晟工貿(mào)有限公司,預(yù)付賬款后面是應(yīng)該寫創(chuàng)晟工貿(mào)
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2024 03/29 18:18
當(dāng)月租房當(dāng)月開始攤銷是嗎?
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2024 03/29 18:38
你好,對的,是當(dāng)月攤銷的
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2024 03/29 20:02
一個月把前面兩個月賬都在一個月完成,記賬憑證的日期都是當(dāng)天可以嗎
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2024 03/29 20:40
你好,可以的哈,沒關(guān)系的
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