问题已解决
老師,汽車原來是個人的,后來過戶到公司了,以前交的保險的錢退回到公司賬上怎么做賬?
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您好
請問以前保險是個人繳納的還是單位繳納的
2019 10/29 12:24
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2019 10/29 12:33
以前是個人繳納的
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2019 10/29 12:36
那現(xiàn)在退回的保險費用要退給個人么
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2019 10/29 12:43
退到公司賬上
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2019 10/29 12:45
我知道現(xiàn)在退到公司賬上了 我的意思是個人繳納的退回了 現(xiàn)在公司收到了 要不要退給個人
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2019 10/29 12:52
不用退給個人
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2019 10/29 12:53
那您單位現(xiàn)在車輛轉(zhuǎn)到公司名下了 需要交納保險費么
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2019 10/29 13:09
不用交,保險直接個人名下轉(zhuǎn)到公司名下,等到期了直接由公司
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2019 10/29 13:10
那現(xiàn)在收到的保險費可以計入營業(yè)外收入科目
借:銀行存款
貸:營業(yè)外收入
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