问题已解决
收到了退的抖音的作者保證金500元,那是不是先要做一個(gè)交這個(gè)作者保證金的分錄呀?分錄怎么寫呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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您好
請(qǐng)問(wèn)繳納的時(shí)候沒(méi)有寫分錄么?
是銀行存款支付的么
2023 05/04 17:34
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 17:38
借其他應(yīng)收款-保證金
貸 其他應(yīng)付款-股東
借 銀行存款
貸 其他應(yīng)收款-保證金
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 17:44
抖音方不能幫您補(bǔ)開(kāi)收據(jù)么
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/04 18:26
那可以經(jīng)手人寫說(shuō)明 單位領(lǐng)導(dǎo)簽字
金額不大 沒(méi)什么風(fēng)險(xiǎn) 所得稅匯算清繳時(shí)不用調(diào)增
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 10:50
那這個(gè)錢退給誰(shuí)也不知道?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 11:03
我的意思是收到退款后 退給誰(shuí) 不知道
實(shí)在不行 就先法人寫說(shuō)明 退給法人?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 11:33
寫什么時(shí)候由誰(shuí)支付了某某保證金 收據(jù)遺失 當(dāng)時(shí)未入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 17:36
繳納的時(shí)候公司還沒(méi)有稅務(wù)上線,所以沒(méi)有做外賬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 17:36
不是公賬支付的,可能是股東代支付的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 17:42
好的,這樣有風(fēng)險(xiǎn)嗎?所得稅匯算清繳時(shí)不用調(diào)增吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/04 17:43
繳納保證金的時(shí)候我沒(méi)有原始憑證咋辦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 17:53
退都退了,還怎么補(bǔ)呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/04 17:53
抖音號(hào)都注銷了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 10:31
也不知道誰(shuí)經(jīng)手的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 10:53
錢退到了公賬上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/05 11:05
說(shuō)明要怎么寫呀?
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