問(wèn)題已解決
老師早安!我們是建筑業(yè)二級(jí)資質(zhì)施工企業(yè),請(qǐng)問(wèn)老師,章程里實(shí)收資本可以最長(zhǎng)允許多少年到位?
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你好,實(shí)收資本可以最長(zhǎng)允許多少年到位,這個(gè)沒(méi)有做出具體限制的?
2021 04/08 07:54
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2021 04/08 14:04
老師,營(yíng)業(yè)執(zhí)照地址變更后,緊接著要做銀行和稅務(wù)的變更。銀行和稅務(wù)變更,一般準(zhǔn)備哪些資料呢?
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2021 04/08 14:05
你好,需要的資料:營(yíng)業(yè)執(zhí)照,公章,法人代表身份證等
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2021 04/08 15:52
去稅務(wù)備案帶什么呢?
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2021 04/08 15:55
你好,去稅務(wù)備案一般就是:營(yíng)業(yè)執(zhí)照,公章,法人代表身份證
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2021 04/08 17:52
老師,新購(gòu)精斗云軟件,三年的服務(wù)費(fèi)為2154.6元。怎么做分錄呢?
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2021 04/08 17:53
我們是建筑業(yè)二級(jí)資質(zhì)施工企業(yè),小規(guī)模
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2021 04/08 17:53
你好,新購(gòu)精斗云軟件,三年的服務(wù)費(fèi)為2154.6元
借:長(zhǎng)期待攤費(fèi)用,貸:銀行存款等科目
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2021 04/08 17:54
老師:軟件是我們財(cái)務(wù)用。實(shí)際攤銷時(shí)怎么再怎么做賬呢?
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2021 04/08 17:56
你好,新購(gòu)精斗云軟件,三年的服務(wù)費(fèi)為2154.6元
借:長(zhǎng)期待攤費(fèi)用,貸:銀行存款等科目
按月攤銷的時(shí)候,借:管理費(fèi)用,貸:長(zhǎng)期待攤費(fèi)用
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2021 04/08 17:56
是當(dāng)月購(gòu)買,次月攤銷。對(duì)嗎?
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2021 04/08 17:57
你好,如果當(dāng)月就可以正常使用,是從當(dāng)月就開(kāi)始攤銷的?
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2021 04/08 18:01
還有辦公室經(jīng)常會(huì)發(fā)生快遞費(fèi),我可以做借:管理費(fèi)用—郵遞費(fèi) 貸:其他應(yīng)付款—某某嗎?
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2021 04/08 18:02
你好,快遞費(fèi)可以這樣處理的?
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