问题已解决
老板就某個項目與他人合伙,對方把資金轉(zhuǎn)入公賬,內(nèi)賬怎么做?
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借銀行存款,貸實收資本
2022 12/27 09:44
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2022 12/27 10:36
后面通過公賬對外付款,又另外計了流水xx支付,這個內(nèi)賬是貸銀行,還是貸其他應(yīng)付?
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2022 12/27 10:44
要是往來款記其他應(yīng)付款是對的。
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2022 12/27 10:53
就相當于誰墊支多少,那個投資款就一直掛賬上嗎
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2022 12/27 10:55
這種合伙的是不是就投資單獨開銀行戶?
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2022 12/27 10:57
是否單獨開賬戶執(zhí)行,雙方約定就行。
然后這個往來就掛著,還回去的時候就沖平了。
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2022 12/27 11:14
內(nèi)賬也要結(jié)轉(zhuǎn)成本,結(jié)轉(zhuǎn)增值稅計提附加嗎
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2022 12/27 11:19
也需要結(jié)轉(zhuǎn)成本。不用單獨計提增值稅繳納稅款的時候,記入管理費用稅金。
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2022 12/27 11:34
入賬也是價稅分離嗎
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2022 12/27 11:34
你好 不用的分開的呢?
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2022 12/27 11:37
一般納稅人哦
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2022 12/27 11:39
是的內(nèi)賬是這樣處理的 不用分開的?
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