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老師好,我們單位欠幾家單位的貨款都減免了,對(duì)方不要了,我這邊要怎么做賬呢?剩了點(diǎn)零頭,幾百塊,對(duì)方不要了
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你好,借應(yīng)付賬款貸營(yíng)業(yè)外收入。
2024 03/04 14:41
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2024 03/04 14:44
這個(gè)是要交稅的嗎?
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2024 03/04 14:45
如果欠的很少,可以沖管理費(fèi)用嗎?
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2024 03/04 14:45
不能沖管理費(fèi)用,這個(gè)記到營(yíng)業(yè)外收入需要交企業(yè)所得稅。
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2024 03/04 14:47
哦哦,好的
謝謝老師
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2024 03/04 14:50
客氣,祝您工作學(xué)習(xí)愉快。
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