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你好,老師 個(gè)體戶做內(nèi)賬的話,可以把收當(dāng)月客戶稅金-當(dāng)月支出的稅金=當(dāng)月營(yíng)業(yè)外收入處理嗎?
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你好? 這樣不準(zhǔn)確? 還是按實(shí)際銷售的記收入為好??
2022 05/12 09:16
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2022 05/12 09:17
老師,那支出的稅金當(dāng)成本嗎?
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2022 05/12 09:23
你好 按含稅價(jià)入賬,交稅記管理費(fèi)用稅金?
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2022 05/12 09:25
老師,那之前的會(huì)計(jì)按其他應(yīng)收款記,我需要做什么嗎
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2022 05/12 09:34
你好 內(nèi)賬沒(méi)有嚴(yán)格要求,也行? 建議?交稅記管理費(fèi)用稅金?
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2022 05/12 09:49
老師,如果按之前的其他應(yīng)收款做下去,是怎么處理
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2022 05/12 09:54
你好? 這個(gè)是不是其他應(yīng)付的意思 的,要是發(fā)生交稅時(shí)就沖這個(gè)科目?
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2022 05/12 10:25
老師,我也不懂,如果我現(xiàn)在按你這個(gè)做的話,之前的數(shù)要怎么搞
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2022 05/12 10:30
你好 要是其他應(yīng)付的意思 的,要是發(fā)生交稅時(shí)就沖這個(gè)科目??
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