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老師,老板想要租朋友的車給公司公用,怎么個流程,租金500,會計(jì)分錄怎么寫,租金按月付款
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別管理費(fèi)用、租賃費(fèi)、貸、銀行存款
2024 07/23 16:00
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郭老師 
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2024 07/23 16:01
個人的,這個你需要給他代扣代繳財(cái)產(chǎn)租賃所得,只不過是不需要繳納。上面那個寫錯了,是借管理費(fèi)用租賃費(fèi)。
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2024 07/23 16:03
每個月都要代扣代繳財(cái)產(chǎn)租賃所得是嗎
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郭老師 
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2024 07/23 16:03
對的是的,每個月都要申報。
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2024 07/23 16:05
支付資金的會計(jì)分錄也是借管理費(fèi)用貸銀行存款嗎
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郭老師 
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2024 07/23 16:05
對的是的,是這么做的
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