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公司轉(zhuǎn)給老板的錢(qián)怎么處理?
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你好
這【 是什么錢(qián)呢?
2021 11/04 11:26
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2021 11/04 11:32
老師,算是借款吧
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2021 11/04 11:33
。借其他應(yīng)收款
貸銀行存款。
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2021 11/04 11:34
長(zhǎng)時(shí)間不歸還
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2021 11/04 11:37
年底不還按分紅繳納20%個(gè)稅。
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2021 11/04 11:40
代扣代繳嗎?會(huì)計(jì)分錄怎么寫(xiě)
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2021 11/04 11:43
按分紅代扣代繳。借未分配利潤(rùn)貸應(yīng)付股利借應(yīng)付股利貸其他應(yīng)收款。應(yīng)交個(gè)稅借應(yīng)交個(gè)稅貸銀行存款。
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2021 11/04 11:55
那如果是10月份借的,12月底不還的話(huà)也這么處理嗎?
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2021 11/04 11:56
12月底不還就做上面的
12月底不還就做上面的分錄
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