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老師,我們開的是小規(guī)模房地產(chǎn)公司,去年一個(gè)季度的財(cái)務(wù)報(bào)表沒有報(bào),現(xiàn)在需要做申報(bào),專管員說財(cái)務(wù)報(bào)表必須得有數(shù),才給做催報(bào),但是之前是老板一個(gè)人,數(shù)據(jù)都是0怎么編呀,而且實(shí)收資本也是0雖然注冊(cè)信息的時(shí)候注冊(cè)資本是100萬但是沒實(shí)際繳納過,老板自己一直0申報(bào)
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你好,前一個(gè)季度有報(bào)表嗎?
2018 12/11 11:02
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2018 12/11 11:04
什么都沒有,他們就沒有會(huì)計(jì),一直都是老板自己一個(gè)人0申報(bào),但是現(xiàn)在做催報(bào)的話專管員說必須得有數(shù),去哪兒找數(shù)呀,這個(gè)咋編財(cái)務(wù)報(bào)表呀,老師
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2018 12/11 11:05
沒有任何業(yè)務(wù)發(fā)生嗎?
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2018 12/11 11:06
沒有,也沒開過票
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2018 12/11 11:09
假裝老板拿了100塊錢,到銀行開戶了
貨帀資金100 其他應(yīng)付款100
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2018 12/11 11:11
老師,他這個(gè)是公司,章程上有注冊(cè)資本的,老板要是把錢存上,是不是走銀行存款和實(shí)收資本?還是銀行存款和其他應(yīng)付款?
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2018 12/11 11:12
列注冊(cè)資本,就要交印花稅了喲
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2018 12/11 11:15
嗯呢,老師還有就是之前個(gè)稅系統(tǒng)都是0申報(bào),這里我要是把工資編上去是不就不合適?但是專管員說,老板也必須有工資,但是去年對(duì)應(yīng)的這個(gè)季度的個(gè)稅都是按0申報(bào)的要是在這里把應(yīng)付職工薪酬補(bǔ)填上是不就沖突了
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2018 12/11 11:15
工資,涉及損益表了!
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2018 12/11 11:16
是的,老師,他的財(cái)務(wù)報(bào)表3張都沒有報(bào),如果個(gè)稅0申報(bào)這里把老板工資編進(jìn)去是不不合理呀
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2018 12/11 11:19
可以的,但那個(gè)月工資申報(bào)個(gè)稅沒?
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2018 12/11 11:19
漏報(bào)的那個(gè)月老板自己是0申報(bào)個(gè)稅的
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2018 12/11 11:23
沒有申報(bào)個(gè)稅,工資不能稅前列支!
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2018 12/11 11:26
那就是說這里的應(yīng)付職工薪酬就不能編數(shù)是不老師?因?yàn)樗?dāng)時(shí)個(gè)稅系統(tǒng)申報(bào)的是0
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2018 12/11 11:28
應(yīng)付職工薪酬,不太好編!
貸方一個(gè)應(yīng)付職工薪酬,借方一個(gè)工資,講不通
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2018 12/11 11:30
如果個(gè)稅之前的那個(gè)季度報(bào)的都是0在這里應(yīng)付職工薪酬可以有數(shù)不,還是說這里的應(yīng)付職工薪酬也必須是0呢?
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2018 12/11 11:32
你寫一下分錄呢
借 **費(fèi)用 貸 應(yīng)付職工薪酬
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2018 12/11 11:33
如果遍的話就只能是管理費(fèi)用應(yīng)付職工薪酬然后還有就是應(yīng)付職工薪酬銀行存款或者現(xiàn)金
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2018 12/11 11:56
損益表中就有數(shù)據(jù)了
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