问题已解决
公司要注銷預(yù)收賬款科目怎么做平
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不再開票或者提供服務(wù),計入營業(yè)外收入
2023 07/12 08:38
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2023 07/12 09:07
那可以直接調(diào)到未分配利潤科目嗎
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2023 07/12 09:09
不可以的,直接計入本年的營業(yè)外收入
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2023 07/12 09:10
好的,謝謝
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2023 07/12 09:13
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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2023 07/12 09:14
老師再問您個問題,盈利8萬是不是繳納生產(chǎn)經(jīng)營個稅6500元,在不扣除每月扣除數(shù)情況下
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2023 07/12 09:19
直接在生產(chǎn)經(jīng)營個稅里邊申報就是了哈,按計算結(jié)果該是多少就是多少哈。系統(tǒng)自動計算
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