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公司老板跟別人合伙一起開了加油站,年底不做了,那個(gè)油款從幫我們公司拉貨的車的運(yùn)費(fèi)里扣出來的,這個(gè)款年底老板不做了退股了,公司扣的油款就打給老板了,怎么做賬,這個(gè)啟用賬本款項(xiàng)記到那里
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您好,這個(gè)的話,這部分,你們是需要做管理費(fèi)用的,相當(dāng)于給了老板
2024 04/30 14:25
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2024 04/30 14:27
做賬分錄怎么做,借管理貸其他應(yīng)付嗎
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2024 04/30 14:28
你不是銀行存款打入的嗎
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2024 04/30 14:30
對,我銀行存款打給老板個(gè)人賬戶的
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2024 04/30 14:31
那就是借 管理費(fèi)用? 貸 其他應(yīng)付款
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2024 04/30 14:31
管理貸銀存嗎
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2024 04/30 14:31
好的,謝謝
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2024 04/30 14:31
借 其他應(yīng)付款 貸 銀行存款
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2024 04/30 14:33
公司代收代付柴油款給柴油公司,運(yùn)輸車輛結(jié)算運(yùn)費(fèi)時(shí)代扣油款再付給賣柴油的怎么做賬
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2024 04/30 14:34
借 銀行存款 貸 其他應(yīng)付款
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2024 04/30 14:36
可是我扣油款的時(shí)候怎么做賬呢,我的銀行存款沒有增加哦
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2024 04/30 14:38
你一開始不收到了嗎
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2024 04/30 14:41
我一開始等于幫他通過公司付進(jìn)賬油款,后面扣回來以后付的款等于他賣的油款,中間有個(gè)差額
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2024 04/30 14:42
那你這部分,多賺這部分,可以做其他業(yè)務(wù)收入
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2024 04/30 14:42
這個(gè)不是公司的收入,最后也是打給那個(gè)賣油的人了
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2024 04/30 14:43
中間你不是有個(gè)差額嗎?
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2024 04/30 14:44
這個(gè)差額公司要收入交稅對吧
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2024 04/30 14:45
嗯對,這個(gè)是需要交稅的
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2024 04/30 14:46
原來公司賬務(wù)給別人代做的,現(xiàn)在接回來,我按內(nèi)賬做入系統(tǒng)還是按接回來的數(shù)據(jù)入系統(tǒng)
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2024 04/30 14:47
按照接回來的數(shù)據(jù)就行
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