问题已解决
公司老板急需用現(xiàn)金,由于現(xiàn)金支票沒有了,就先轉(zhuǎn)到出納個人卡上,由出納去銀行取現(xiàn),取完現(xiàn)金直接交給老板了,怎么做賬?
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你好
借:其他應(yīng)收款—出納,貸:銀行存款
借:庫存現(xiàn)金,貸:其他應(yīng)收款—出納
借:其他應(yīng)收款—老板,貸:庫存現(xiàn)金
2023 05/25 19:17
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2023 05/25 20:02
老板拿著現(xiàn)金送禮了,沒發(fā)票,怎么辦?
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2023 05/25 20:04
你好,老板拿著現(xiàn)金送禮了,是送給政府部門領(lǐng)導(dǎo),還是客戶??
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2023 05/25 21:32
送給政府部門領(lǐng)導(dǎo)的
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2023 05/25 21:34
你好,送給政府部門領(lǐng)導(dǎo)的,計入營業(yè)外支出核算。
不會有發(fā)票,匯算清繳的時候做納稅調(diào)增處理就是了
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