问题已解决
老師你好,如果收到貨款已經(jīng)打入銀行,但是對(duì)方不需要我們開(kāi)發(fā)票,那么這個(gè)會(huì)計(jì)分錄應(yīng)該怎么做,需要按照開(kāi)出發(fā)票的分錄一樣做嘛?小規(guī)模公司。
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?注銷(xiāo)公司時(shí),投資款返還投資者不繳納個(gè)稅
2024 01/04 10:22
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2024 01/04 10:23
是不是回復(fù)錯(cuò)誤?????我問(wèn)的不是這個(gè)問(wèn)題
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2024 01/04 10:25
是的,需要按照開(kāi)出發(fā)票的分錄一樣做
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2024 01/04 10:32
如果是按開(kāi)出發(fā)票一樣做的話,那么這個(gè)稅率按多少去寫(xiě)?因?yàn)閷?duì)方不要我們開(kāi)發(fā)票,按1去寫(xiě)上分錄嘛
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2024 01/04 10:33
一樣的按1%的稅率計(jì)算就是
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2024 01/04 10:41
員工的繼續(xù)教育費(fèi)用,公司報(bào)銷(xiāo)應(yīng)該出在什么科目
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2024 01/04 10:44
公司計(jì)入管理費(fèi)用-職工教育經(jīng)費(fèi)
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2024 01/04 11:06
如果遇到轉(zhuǎn)賬的時(shí)候備注信息寫(xiě)了安裝費(fèi),對(duì)方開(kāi)的發(fā)票是貨物名稱,應(yīng)該怎么做?實(shí)際就是購(gòu)買(mǎi)貨物,但是轉(zhuǎn)賬時(shí)候備注信息錯(cuò)了。
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2024 01/04 11:07
沒(méi)事的。正常做賬就是
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2024 01/04 11:17
如果一家企業(yè)是銷(xiāo)售木地板的,從廠家拿成品回來(lái)直接銷(xiāo)售,產(chǎn)生的運(yùn)費(fèi)計(jì)入什么費(fèi)用
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2024 01/04 11:18
抱歉,本學(xué)堂答疑規(guī)則:一事一問(wèn),已超出前邊的問(wèn)題范圍
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