问题已解决
老師,注冊新公司建賬,期初余額錄入是0對吧!再試算平衡?
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您好
注冊新公司建賬,期初余額錄入是0 是的 然后再試算平衡
2020 07/08 09:42
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2020 07/08 09:43
好,謝謝老師
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2020 07/08 09:45
不客氣哈 歡迎有疑問繼續(xù)提問
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2020 07/08 10:20
老師收到銀行結(jié)息的會計分錄
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2020 07/08 10:21
借:財務費用-利息收入 借方紅字
借:銀行存款 借方藍字
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2020 07/08 10:21
老師有的人習慣用,借銀行銀行,貸財務費用用用負數(shù)
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2020 07/08 10:22
貸財務費用用用負數(shù)?
分錄不平吧?
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2020 07/08 10:40
老師一般納稅人,費用單子怎么寫會計分錄
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2020 07/08 10:40
例如,購買金稅盤
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2020 07/08 10:41
借:管理費用-辦公費
貸:銀行存款等
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2020 07/08 10:43
謝謝老師
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2020 07/08 10:44
不客氣哈 歡迎有疑問繼續(xù)提問
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2020 07/08 10:51
老師,我們公司本月只有一張進項發(fā)票需要計提附加稅?
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2020 07/08 10:52
我們銷售出去的材料,才計提附件稅里
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2020 07/08 10:56
本月只有一張進項發(fā)票不需要計提附加稅
需要繳納增值稅才需要計提
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2020 07/08 10:57
那分錄怎么寫
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2020 07/08 10:58
您不要計提 不需要寫分錄啊
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2020 07/08 11:00
老師我們給對方開發(fā)票需要,開發(fā)票需要計提,需要繳納增值稅
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2020 07/08 11:02
借:應收賬款
貸:主營業(yè)務收入
貸:應交稅費-應交增值稅-銷項稅額
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2020 07/08 11:09
老師,城市維護建設稅,教育費附加,甘教附加,企業(yè)所得稅,印花稅怎么算,我不會
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2020 07/08 11:23
城市維護建設稅,教育費附加,地方教育費附加根據(jù)實際繳納的增值稅計算 所得稅根據(jù)利潤總額計算 印花稅根據(jù)合同簽訂金額計算
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