问题已解决
老師:新成立的公司沒有實收資本,只有原來老廠的設(shè)備,怎么建賬啊
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?你好 這個設(shè)備是股東實物投資給你們的嗎 ? 新公司的話 期初建賬? 期初數(shù)據(jù)都是0 。 建賬后在按照業(yè)務(wù)來建立 。? 如果是實物投資做 :借? ?固定資產(chǎn)貸實收資本-某股東??
2020 12/11 09:08
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2020 12/11 09:13
我們是小規(guī)模,營業(yè)執(zhí)照上注冊資金是150萬,固定資產(chǎn)也沒發(fā)票,沒收據(jù)的,啥都沒有
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2020 12/11 09:14
?你好? ?有什么做什么 。 注冊資金沒有收到就不做實收資本科目 。? ? ? ? 有發(fā)生的業(yè)務(wù)就對應(yīng)做科目。 沒有票據(jù)的寫情況說明領(lǐng)導(dǎo)簽字入賬?
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2020 12/11 09:19
這個是我們基本戶的明細(xì)
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2020 12/11 09:20
沒發(fā)發(fā)圖片嗎
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2020 12/11 09:20
?可以發(fā)圖片的。 你現(xiàn)在是哪里不理解??
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2020 12/11 09:26
我發(fā)不了圖片呢我們基本戶有兩筆進賬,法人都轉(zhuǎn)到他個人卡了,備注是工資、獎金,是不是得交個人所得稅啊那咋整啊
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2020 12/11 09:27
你好? ? 進賬是收入嗎? 。 那你就先做收入? ?在做工資和獎金的支付? ?涉及報個稅的;在自然人客戶端里面去報個稅??
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2020 12/11 09:33
實際不是轉(zhuǎn)到他個人口袋啊他是轉(zhuǎn)到他卡上用支付公司的日常費用
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2020 12/11 09:37
你好? ? ? ? 那你們備注就不對。 如果是 轉(zhuǎn)的備用金 就寫備用金 別去寫工資? ?那樣怕涉及個稅的? ?
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2020 12/11 09:42
他不懂啊那記賬怎么記啊轉(zhuǎn)到他個人卡兩筆5萬
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2020 12/11 09:46
?你好? ? 借其他應(yīng)收款- 法人貸銀行存款 。? ? 先掛著? ? ?以后備注 別亂寫就行 。? 后面報銷做 :借管理費用等貸其他應(yīng)收款-法人??
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2020 12/11 09:53
謝謝老師,我們是洗滌服務(wù)公司,發(fā)生的水電氣費,還有工人工資是直接計入生產(chǎn)成本嗎
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2020 12/11 09:56
?你好? ?可以 。 到時取得收入轉(zhuǎn)主營業(yè)務(wù)成本去? ??
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2020 12/11 10:03
老師:是取得發(fā)票才能確認(rèn)收入吧我們業(yè)務(wù)也挺少的,可以一個季度記一次賬嗎
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2020 12/11 10:04
?你好 你按月來做賬。? 你們應(yīng)該也得按月出報表的。? ??
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2020 12/11 10:16
我們是10月份稅務(wù)登記的,因為沒幾個業(yè)務(wù),一直都沒做賬,我們是按季度報稅,沒事吧
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2020 12/11 10:23
?你好? ? 你小規(guī)模的話 是的 按季度來報稅 。 馬上? ? 次年開始就得年報了? ?
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2020 12/11 10:28
今年我們不需要年報吧
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2020 12/11 10:33
?需要的。 你10月都注冊了?
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