问题已解决
老師,請問賬上有一筆其他應(yīng)付款的借款,對方已經(jīng)注銷,怎么將這科目做平呢
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你好,如果這筆款項不用再支付,那么直接借:其他應(yīng)付款 貸:營業(yè)外收入 ,這樣子就平了。
2019 12/20 16:43
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2019 12/20 16:46
老師,做營業(yè)外收入,是不是需要交什么稅,如果先不調(diào)(賬上掛了一年多)有什么影響嗎
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2019 12/20 16:47
營業(yè)外收入要并入收入繳納所得稅咯,不調(diào)整也沒事啊,先掛著,但是也別掛太久了。
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2019 12/20 17:04
老師,您說的所得稅是企業(yè)所得稅吧,我看有的還說需要繳納個人所得稅,不對吧
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2019 12/20 17:05
如果是公司制企業(yè)是繳納企業(yè)所得稅,如果是個體戶、合伙制企業(yè)繳納個人所得稅。
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2019 12/20 17:14
好的,謝謝老師
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2019 12/20 17:15
不客氣,滿意請五星好評哈,謝謝。
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