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老師,如果單位收到一筆個(gè)人轉(zhuǎn)入的款項(xiàng),應(yīng)該怎么做賬呢
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您好,這個(gè)開票給對(duì)方?jīng)]有
2024 08/07 11:40
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2024 08/07 11:51
沒(méi)有,是個(gè)人
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2024 08/07 11:52
借:銀行存款
貸:預(yù)收賬款
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2024 08/07 16:08
老師,7月份我們單位支付了一筆招聘信息費(fèi)12000,對(duì)方8月5號(hào)開的發(fā)票,7、8月份分別怎么樣做賬呢
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2024 08/07 16:12
7月
借:預(yù)付賬款
貸:銀行存款
8月
借:管理費(fèi)用
貸:預(yù)付賬款
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2024 08/07 16:15
8月份摘要要怎樣寫呢
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2024 08/07 16:16
這個(gè)寫個(gè)招聘服務(wù)費(fèi)就可以
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2024 08/07 16:40
老師,我們單位是小規(guī)模納稅人,收到專票應(yīng)該怎么處理呢
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2024 08/07 16:42
價(jià)稅合計(jì)入賬就可以了
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2024 08/07 16:44
專票不能抵扣,那我們不就形成滯留票了嗎
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2024 08/07 16:45
你們不是一般納稅人,沒(méi)有這個(gè)說(shuō)法
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2024 08/07 18:35
老師,就是我們單位收到餐飲票,住宿票,是個(gè)人支付的款項(xiàng),不是走對(duì)公戶支付的,發(fā)票抬頭是單位名稱,收到這張發(fā)票,應(yīng)該怎樣入賬呢
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2024 08/07 19:08
這個(gè)是出差產(chǎn)生的嗎?
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2024 08/07 21:48
是的,但是公戶上沒(méi)有支出這筆款
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2024 08/07 21:50
那這個(gè)款是老板代付了嗎
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2024 08/08 07:21
是的,員工出差外地,是外地單位支付的,用我們公司抬頭開的發(fā)票
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2024 08/08 07:50
那掛到其他應(yīng)付款下面,公司還給法人
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2024 08/08 10:37
老師,要是老板出差之前沒(méi)有支差旅費(fèi),自己先墊付,回來(lái)再報(bào)銷,兩筆分錄分別:記借:管理費(fèi)用—差旅費(fèi)
貸:其他應(yīng)付款—xx老板
回來(lái)報(bào)銷借:其他應(yīng)付款—xx老板
貸:銀行存款
這樣做對(duì)嗎
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2024 08/08 11:15
是的, 是的,就是這樣的
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