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你好老師,非獨(dú)立核算的總分公司的往來(lái)怎么做賬務(wù)處理?
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你好,非獨(dú)立核算的總分公司的往來(lái),比如分公司向總公司借款
借:銀行存款等科目,貸:其他應(yīng)付款
2023 03/21 10:07
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2023 03/21 10:10
那總公司一直借錢給分公司,分公司不能從對(duì)公還款的情況下,金額就累積得越來(lái)越大了,實(shí)際上借出的錢主要也是用于總公司開(kāi)支,這種情況下分公司花的錢直接沖銷借款嗎,具體分錄如:管理/銷售費(fèi)用 貸:其他應(yīng)付款 。這樣是否可以?
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2023 03/21 10:14
你好,現(xiàn)在是站在總公司,還是分公司的角度處理??
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2023 03/21 10:16
總公司。。剛剛打錯(cuò)了。具體分錄如:管理/銷售費(fèi)用 貸:其他應(yīng)收款
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2023 03/21 10:21
你好,那就是這樣處理的
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2023 03/21 10:39
那如果沒(méi)有取得相關(guān)的發(fā)票去報(bào)銷,這個(gè)金額越來(lái)越大,怎么處理。因?yàn)槿フ椅褰鸬曩I東西等都是小規(guī)模個(gè)體戶,很少能取得正式的發(fā)票,這個(gè)該怎么入賬尼
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2023 03/21 10:43
你好,可以做無(wú)票費(fèi)用支出處理?
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2023 03/21 10:45
無(wú)票費(fèi)用是有限額的把?限額是多少呀,老師
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2023 03/21 10:47
你好,所得稅匯算清繳的時(shí)候,需要據(jù)實(shí)做納稅調(diào)增處理?
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2023 03/21 10:48
公司給介紹人的傭金,該怎么入賬呀?是私下給的,對(duì)方也不想讓人知道
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2023 03/21 10:48
你好
借;銷售費(fèi)用,貸:庫(kù)存現(xiàn)金等科目?
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2023 03/21 10:49
分錄我知道,但是我沒(méi)有相關(guān)的憑證支撐
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2023 03/21 10:50
你好,沒(méi)有取得傭金的發(fā)票,所得稅匯算清繳的時(shí)候,據(jù)實(shí)做納稅調(diào)增處理 就是了
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