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公司付給個人幫忙辦理資質(zhì)升級的費(fèi)用用哪個科目啊
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你好,計入管理費(fèi)用-勞務(wù)費(fèi)即可。
2021 01/15 15:43
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2021 01/15 15:44
這個勞務(wù)費(fèi)偏高,20多萬,不需要攤銷嗎
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2021 01/15 15:44
你好,讓其去稅務(wù)局代開勞務(wù)票入賬即可,不需要攤銷。
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2021 01/15 15:45
謝謝老師
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2021 01/15 15:45
不客氣,滿意請給與五星好評!
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2021 01/15 15:48
那捐贈的物資應(yīng)該做哪個科目啊
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2021 01/15 15:52
你好,借:營業(yè)外支出?貸:主營業(yè)務(wù)收入??應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項稅額)?同時結(jié)轉(zhuǎn)銷售成本??借:主營業(yè)務(wù)成本??貸:庫存商品
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2021 01/15 15:53
捐贈的非主營業(yè)務(wù)呢
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2021 01/15 15:54
放其他業(yè)務(wù)收入科目
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2021 01/15 15:55
如果直接給的現(xiàn)金呢
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2021 01/15 15:57
直接 借 營業(yè)外支出? 貸 庫存現(xiàn)金
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