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老師,你好,我們公司是建筑公司,收到代付項(xiàng)目的工商險(xiǎn)怎么做賬呢?
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你好, 收到代付項(xiàng)目的工商險(xiǎn),如果以后支出去的,計(jì)入其他應(yīng)付款
2020 07/27 15:45
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2020 07/27 15:47
那付給社會(huì)保險(xiǎn)事業(yè)局怎么做賬呢?
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2020 07/27 15:47
其他應(yīng)付款 貸銀行存款
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2020 07/27 15:49
工會(huì)費(fèi)也是一樣的做法嗎?
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2020 07/27 15:51
對(duì),工會(huì)費(fèi)也是一樣的做法
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2020 07/27 16:07
老師,你好,我們公司付給甲方的年檢費(fèi)怎么做賬呢?
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2020 07/27 16:07
借管理費(fèi)用 貸 銀行存款
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2020 07/27 16:13
像是我們公司入庫(kù)一個(gè)比較高級(jí)建筑公司的系統(tǒng),如果他們有分包的工程我們公司資質(zhì)符合就分包給我們做,每年交的一個(gè)年檢費(fèi),是入管理費(fèi)用?如果是入管理費(fèi)用,但是他們不開(kāi)票給我們只開(kāi)收據(jù)可以用來(lái)做企業(yè)所得稅扣除憑證嗎?
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2020 07/27 16:14
年檢費(fèi)是需要開(kāi)發(fā)票的
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2020 07/27 16:17
可是對(duì)方就開(kāi)了個(gè)收據(jù)不開(kāi)發(fā)票呢?因?yàn)閷?duì)方也是建筑公司,發(fā)票的內(nèi)容也不能開(kāi)工程服務(wù)發(fā)票吧?
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2020 07/27 16:18
如果沒(méi)有發(fā)生實(shí)質(zhì)業(yè)務(wù)的,開(kāi)收據(jù)
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2020 07/27 16:21
那我們公司做賬入管理費(fèi) 收據(jù)可以用來(lái)做企業(yè)所得稅稅前扣除嗎?
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2020 07/27 16:22
收據(jù)可以用來(lái)做企業(yè)所得稅稅前扣除
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2020 07/27 16:26
好的,謝謝老師
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2020 07/27 16:27
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦
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