问题已解决
請問老師:購買加油卡送客戶,如何記分錄?
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您好
借:管理費用-業(yè)務招待費
貸:銀行存款等
2020 03/22 16:10
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2020 03/22 16:12
這個需要領取人簽字嗎?
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2020 03/22 16:12
要經(jīng)辦人簽字 領導審批
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2020 03/22 16:15
這個牽扯到個稅問題嗎?
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2020 03/22 16:17
應該代扣代繳個人所得稅
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2020 03/22 19:07
這個個稅分錄如何做?
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2020 03/22 19:24
您不能收到客戶的稅款 發(fā)生的時候計入營業(yè)外支出就好了
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2020 03/22 19:39
能把分錄寫一下嗎?
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2020 03/22 19:40
借:營業(yè)外支出
貸:應交稅費-個人所得稅
借:應交稅費-個人所得稅
貸:銀行存款
正常情況下我自己是先不代扣代繳的 等稅務查到我再補繳 不查就過了 查到會有滯納金
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2020 03/22 20:02
謝謝
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2020 03/22 20:04
如果先不代扣代繳,先記入管理費用是嗎?
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2020 03/22 20:06
不代扣代繳就先做管理費用-業(yè)務招待費就好了
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2020 03/22 20:18
謝謝,多麻煩老師了!
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2020 03/22 20:22
不客氣哈 歡迎有疑問繼續(xù)提問
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