问题已解决
老師,應(yīng)付賬款記賬公司掛了368萬,是不是都需要發(fā)票才能沖銷掉,否則就是預(yù)付賬款,對不
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您好,這個是應(yīng)付賬款是收到發(fā)票,公司欠別的公司的錢,付掉就可以了
2024 09/22 16:02
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2024 09/22 16:03
現(xiàn)在是沒有收到發(fā)票的很多,收到的大概100多萬
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2024 09/22 16:03
但錢已經(jīng)從公戶全部付款了330萬左右
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2024 09/22 16:03
那就是你說的那樣的
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2024 09/22 19:20
老師,個稅扣除,是不是匯算清繳的時候也會扣除年6萬,年附加扣除總和,社??偤?,之后的差,再乘以扣除比例和速算扣除數(shù)
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2024 09/22 19:33
是的, 匯算清繳是這樣算的
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