问题已解决
老師,我們是一家賣酒的公司,每個月我們有贈給客戶的酒,廠家會承擔贈給客戶的酒,但是他不會返錢,會在下一次要酒時給沖銷贈酒,這筆帳應該如何做



你好,同學。你贈送 出去時作為其他應收款處理,然后廠家給你時
借 庫存商品
貸 其他應收款
2020 03/15 18:09

84785031 

2020 03/15 18:39
借:其他應收款。貸庫存商品嗎

84785031 

2020 03/15 18:41
老師你看這筆分錄做的是不是有問題可以這樣做嗎
FAILED

陳詩晗老師 

2020 03/15 19:06
看不明白你這分錄是什么意思

84785031 

2020 03/15 19:08
我也看不懂,這個意思就是我們購買的物料先自己墊錢,然后廠家再返回,工資也是,這是我接手以前會計的賬,覺著這么做是不是不可以,應該怎么做

陳詩晗老師 

2020 03/15 19:20
你這如果是你上面的經濟業(yè)務 你應該是
借 其他應收款
貸 庫存商品
借 庫存商品
貸 其他應收款

84785031 

2020 03/15 19:23
購買的物料先自己墊錢,然后廠家再返回,工資也是,應該怎么做

陳詩晗老師 

2020 03/15 19:31
那就是
借 其他應收款或應收賬款
貸 銀行存款
返時
借 銀行存款
貸 其他應收款或應收賬款

84785031 

2020 03/15 19:38
那就跟上面那個分錄差不多,可以直接寫借其他應收款,貸其他應收款嗎

陳詩晗老師 

2020 03/15 19:45
這樣也是可以的,一筆分錄到位。

84785031 

2020 03/15 20:01
老師如果一個企業(yè)是個體工商戶,他入庫的東西都沒有發(fā)票,但是庫房有很多商品,這個有風險嗎?是不是入庫打的款不要走公戶就沒事

陳詩晗老師 

2020 03/15 20:03
風險倒不存在,只是你這沒發(fā)票,你不可稅前扣除,要做納稅調增。

84785031 

2020 03/15 20:05
嗯主要是他的客戶大多也不要發(fā)票,開發(fā)票的很少,老師個體工商戶有什有個經營所得個稅是以什么為計稅依據的?

陳詩晗老師 

2020 03/15 20:06
個稅是根據經營所得,也就是利潤計算交納。

84785031 

2020 03/15 20:10
個體工商戶交了經營所得還要交工資個稅嗎

陳詩晗老師 

2020 03/15 20:12
需要的,經營所得是你企業(yè)交,工資是員工交。

84785031 

2020 03/15 20:13
老師應稅項就是你說的利潤總額嗎
FAILED

陳詩晗老師 

2020 03/15 20:14
你這是核定 征收,核定征收不是按你實際利潤,而是看你核定 的數據進行申報處理的

84785031 

2020 03/15 20:18
嗯,老師意思是核定40500這么的就必須每個月交稅是嗎?這個是不是不能有減免,報錯了,??老師1你微信多少加一下

陳詩晗老師 

2020 03/15 20:20
是的,核定的話有幾種,有的是直接每月按核定 金額交
還有就是不超過核定 金額就是免稅 。
這要看你管理員給你核定 的是哪種
