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付招標(biāo)報(bào)名費(fèi)600元,付保證金2000元,請(qǐng)問這個(gè)分錄怎么寫
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你好,保證金會(huì)退吧,借其他應(yīng)收款 2000 貸銀行,借管理費(fèi)用 貸銀行600元
2021 04/25 16:38
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2021 04/25 16:42
我們公司請(qǐng)了記賬公司幫我們做,他們是成這種做 ? ?借其他應(yīng)收款600,貸銀行存款600,我怎么感覺這個(gè)是不正確的,這個(gè)錢付出去了就不可能收回來了,他們還放在應(yīng)收款上
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2021 04/25 16:49
這個(gè)不行,需要轉(zhuǎn)費(fèi)用下面這個(gè),不能掛其他應(yīng)收款?
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2021 04/25 16:54
老師是不是如果放在其他應(yīng)收款的話,他就會(huì)虛增利潤導(dǎo)致公司多上稅
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2021 04/25 16:56
是的,這個(gè)對(duì)應(yīng)會(huì)導(dǎo)致企業(yè)多交稅,
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2021 04/25 17:22
老師請(qǐng)問這兩個(gè)分錄有什么區(qū)別,用哪個(gè)分錄更好一些
FAILED
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2021 04/25 17:29
報(bào)銷沒報(bào)銷就庫存現(xiàn)金,沒有就其他應(yīng)付款掛著
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2021 04/25 17:32
這筆錢是已經(jīng)報(bào)銷給員工了,只是當(dāng)時(shí)報(bào)銷的時(shí)候沒有得現(xiàn)金,是用我們老板自己的錢付的
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2021 04/25 17:32
這種情況分錄怎么寫
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2021 04/25 17:32
那貸其他應(yīng)付款xx老板,你們老板名字掛這個(gè)
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2021 04/25 17:36
以后我們公司是不是要把這筆錢還給我們老板
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2021 04/25 17:49
是的,公司有錢還給老板可以
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2021 04/25 17:58
我們賬上掛著其他應(yīng)付款我們老板的,掛著一百多萬,這種情況下有沒有什么影響
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2021 04/25 18:06
這個(gè)要是真實(shí),那這個(gè)可以,
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