问题已解决
老師,我們公司的子公司出資給我們內部的一個子公司,怎樣做分錄



借:長期股權投資
貸:銀行存款
2020 03/16 14:24

84785042 

2020 03/16 14:25
哦哦,老師,我們公司12
月開發(fā)票,1月收到錢,那么哪個月確認收入呢?

冉老師 

2020 03/16 14:26
你好,12月份確認收入

84785042 

2020 03/16 14:27
我們這個是賣處理過的污水,是免稅的,那么就是應交稅費_減免稅款嗎?,收入做在營業(yè)外收入嗎?

冉老師 

2020 03/16 14:30
你好,這個業(yè)務是你們的主業(yè),還是副業(yè)

84785042 

2020 03/16 14:34
我們是自來水公司,主業(yè)應該不是污水

冉老師 

2020 03/16 14:35
你好,自來水公司,這個做在其他業(yè)務收入比較合適

84785042 

2020 03/16 14:38
哦哦,那么稅就是應交稅費_減免稅款嗎?

冉老師 

2020 03/16 14:39
你好
借:銀行存款
貸:其他業(yè)務收入

84785042 

2020 03/16 14:43
不做稅嗎?

84785042 

2020 03/16 14:46
不做應交稅費_減免稅款嗎?

冉老師 

2020 03/16 15:00
你好,免稅,不用的,祝你工作順利

84785042 

2020 03/16 15:01
哦哦
