当前位置:财税问题 >
實(shí)務(wù)
问题已解决
如何理清往來(lái)啊思路提供下老師,都不知道,謝謝



您好, 你看哪些是收不到的,做壞賬處理,如果老板是收現(xiàn)金的,就計(jì)到庫(kù)存現(xiàn)金
2023 05/19 21:28

84785011 

2023 05/19 23:08
這么簡(jiǎn)單嗎,其他應(yīng)付和其他應(yīng)收呢

劉艷紅老師 

2023 05/20 09:17
其他應(yīng)付不付轉(zhuǎn)營(yíng)業(yè)外收入,其他應(yīng)收也是的

84785011 

2023 05/20 09:29
這個(gè)涉及會(huì)交什么稅???

劉艷紅老師 

2023 05/20 09:31
這個(gè)會(huì)增加收入,交個(gè)稅了,需要你要成本來(lái)沖賬

84785011 

2023 05/20 10:08
個(gè)稅拿成本沖票嗎,不是企業(yè)版所得稅嗎?

劉艷紅老師 

2023 05/20 10:10
你申報(bào)的工資可以做成本,抵扣企業(yè)所得稅
