问题已解决
老師,公司在籌建期間,只有銀行回單。沒有其他的費用發(fā)票,那我可以等到次年開發(fā)票的時候。我再建賬嗎
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同學你好,按銀行回單先建賬;
2021 12/31 10:05
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2021 12/31 10:07
那籌建期發(fā)的工資 還有手續(xù)短信費這些是屬于長期待攤費用科目嗎
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2021 12/31 10:10
同學你好,計入長期待攤費用一開辦費中
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2021 12/31 10:11
那收到的往來款還是掛其他應收應付科目是吧
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2021 12/31 10:12
申報的時候還是零申報吧 利潤也沒有數(shù)據(jù)
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2021 12/31 10:19
同學你好,那收到的往來款還是掛其他應收應付科目是吧)——可以
申報的時候還是零申報吧 利潤也沒有數(shù)據(jù)——是的;
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