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小規(guī)模公司收到商品投資款,不開票,個人轉(zhuǎn)到公帳上,怎么做分錄
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借,銀行存款
貸,營業(yè)收入
應(yīng)繳稅額個
2019 11/06 16:30
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2019 11/06 16:35
沒有開票,沒有稅額呢
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陳詩晗老師 
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2019 11/06 16:47
沒有開票,也要繳納稅
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陳詩晗老師 
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2019 11/06 16:48
你這是投資款還是銷售商品?
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2019 11/06 16:50
投資款
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2019 11/06 16:51
還是個人的名義打款的
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2019 11/06 16:51
就是投資這個商品的款項
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2019 11/06 16:54
這個怎么做分錄呢
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陳詩晗老師 
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2019 11/06 16:56
借,銀行存款
貸,實(shí)收資本
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2019 11/06 16:56
分錄是這樣的,同學(xué)
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2019 11/06 16:59
不是法人和股東的投資款也可以做實(shí)收資本嗎?
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陳詩晗老師 
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2019 11/06 17:03
你到底什么款
你說是投資款,又不是股東?
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2019 11/06 17:04
就是別的人投資這個商品轉(zhuǎn)的款,不是法人也不是股東
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陳詩晗老師 
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2019 11/06 17:36
歸還嗎?
那你如何給他分紅?
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