问题已解决
老師,我們公司是機械租賃業(yè)務(wù),是從個體戶那邊租來的設(shè)備轉(zhuǎn)租給別人用,機械設(shè)備壞了是不是由個體戶那邊來維修的?還是看合同約定?
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你好,看你們合同的約定。
2023 08/25 14:16
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2023 08/25 14:20
老師公司的內(nèi)賬怎么做?從來沒做過,是流水賬嗎?
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2023 08/25 14:22
你好,內(nèi)賬可以做流水的,就是收支明細,也可以跟外賬一樣做憑證。
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2023 08/25 14:26
老師有表格發(fā)給我嗎
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2023 08/25 14:33
你好,可以參考這個的
FAILED
FAILED
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2023 08/25 14:40
老師,我還想咨詢下,比如8.15發(fā)放7月份的工資,而7月份的工資是在8月的屬期申報個稅,我這個稅需要提前扣除,怎么計算準確的扣除金額呢?個稅軟件嗎?好多員工,需要一個個的那么計算嗎
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2023 08/25 14:43
你好,你可以去個稅軟件里面有一個系統(tǒng)設(shè)置,在這里面有一個離線算個稅,你看一下,自己算一下這兩個對比哪個比較準確。
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2023 08/25 14:48
老師,建筑工程公司,企業(yè)會計準則,為什么要分攤間接費用呢?分攤到每一個項目上,有些搞不懂
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2023 08/25 14:49
自然人電子稅務(wù)局扣繳端嗎?離線
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2023 08/25 14:49
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2023 08/25 14:49
對的,是的,是這么做的。
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2023 08/25 14:54
我看有個實操課件,您看下
FAILED
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2023 08/25 14:56
你看下,這是合同履約成本的間接費用吧。
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2023 08/25 14:58
對啊,這塊不明白,都是合同履約成本,還要倒來倒去的干嘛呢,
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2023 08/25 15:00
你好,因為它有些就像你機械費,你這個項目用一部分,另一個項目用一部分,你這個項目分不開,那你不就得分攤。
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2023 08/25 15:05
明白了,謝謝,老師在實際工作用如果金額很小的那種不分攤影響大嗎?
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2023 08/25 15:06
它影響你的項目成本,但是它不影響你的總的成本。
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2023 08/25 15:10
老師,我們老板有3家公司,但是只有一家的法人是他名字,但是他在另外一家公司發(fā)工資交社保,他名下的那家公司沒有人員,每次發(fā)生費用,用他名字報銷,打入他的銀行賬戶有問題嗎?
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2023 08/25 15:11
他名字的那家申報個稅的時候我就申報他的名字,工資為0
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2023 08/25 15:12
法人的那個,他即使不發(fā)工資也給他零申報,但是其他的公司這種有風(fēng)險的,不是法人,也不是職工,頻繁的報銷,稅務(wù)局那邊會問起來的。
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2023 08/25 15:12
會被認為是他個人自己的收入。
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2023 08/25 15:16
那這個情況怎么處理呢?業(yè)務(wù)不多,沒有員工,個稅也被核定稅種了,而且有費用發(fā)生
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2023 08/25 15:17
他是你這個企業(yè)的法人嗎?
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