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老師,電商私發(fā)企業(yè)存在私卡收付款,如何做好內(nèi)外一套賬呢
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你好,內(nèi)外一套賬:就需要做到據(jù)實申報確認收入,據(jù)實繳納相應(yīng)稅款才是的?
2023 03/15 13:29
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2023 03/15 13:40
很多費用都取不到發(fā)票,金額1000以上,這是不是很難做到內(nèi)外統(tǒng)一呢?
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2023 03/15 13:40
你好,費用取不到發(fā)票,做無票費用支出,匯算清繳的時候做調(diào)整處理就是了?
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2023 03/15 13:47
老師,老板的卡和微信都收款,如果內(nèi)外帳統(tǒng)一套賬的話,記入哪個科目比較安全呢?
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2023 03/15 13:47
你好,老板的卡和**都收款,站在單位的角度,需要通過? 其他應(yīng)收款? 核算?
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2023 03/15 13:54
收款時:借:其他應(yīng)收款,貸:主營業(yè)務(wù)收入應(yīng)交稅費-應(yīng)交增值稅-項稅額,老板不轉(zhuǎn)給公司,而是用在公司其他支出的話,是不是可以直接沖銷其他應(yīng)收款呢?
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2023 03/15 13:54
你好,用在公司其他支出的話
借:相關(guān)科目,貸:其他應(yīng)收款?
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2023 03/15 13:59
老師,進銷存一般是會計做,還是倉庫做,學(xué)堂有相關(guān)的課程嗎
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2023 03/15 14:00
你好,進銷存的賬簿,是會計做的
你可以去找找這方面的?
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2023 03/15 14:01
好的,謝謝老師
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2023 03/15 14:02
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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