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你好老師我單位是民非組織,收到黨費(fèi)返還怎么做賬,這個(gè)黨費(fèi)是收的黨員個(gè)人的,現(xiàn)在返還到公戶了
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借銀行存款
貸其他應(yīng)付款
你們需要支付給個(gè)人的,在做相反的,借其他應(yīng)付款,貸銀行存款
2023 09/22 14:40
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2023 09/22 14:41
領(lǐng)導(dǎo)說不支付給個(gè)人了
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2023 09/22 14:44
你們單位自己留存的,借銀行存款,貸其他收入。
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2023 09/22 15:12
老師民非組織,補(bǔ)交的企業(yè)所得稅及滯納金怎么做賬
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2023 09/22 15:12
你好,是補(bǔ)以前的嗎?如果是的話,借非限定性凈資產(chǎn)
貸應(yīng)交稅費(fèi)企業(yè)所得稅,
借應(yīng)交稅費(fèi)企業(yè)所得稅,貸銀行存款
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2023 09/22 15:14
好的,謝謝老師
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2023 09/22 15:17
不用客氣,工作愉快。
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2023 09/22 15:18
滯納金也是這樣做嗎
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2023 09/22 15:21
滯納金,借其他支出,貸銀行存款。
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