问题已解决
老师你好,请问一下我公司12月份没有开工程票,但是我11月份暂估成本,我12收到票是不是要冲成本呢,收到的专票怎么冲成本
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你好
12月份做了收入的吗
2021 01/04 10:07
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2021 01/04 10:23
没有开票,没有收入呀
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2021 01/04 10:40
没有的直接冲了成本
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2021 01/04 10:47
普票冲成本,挂应付账款,专票怎么冲
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2021 01/04 10:48
收到国库退回来的教育费附加和地方教育费附加,怎么做帐呢
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2021 01/04 10:54
你勾选了吗
没有勾选的
借工程施工
待认证
贷银行存款
然后冲你的成本
借应付帐款借主营业务成本负数
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2021 01/04 11:00
收到国库退回来的教育费附加和地方教育费附加,怎么做帐呢收到国库退回来的教育费附加和地方教育费附加,怎么做帐呢
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2021 01/04 11:01
借银行存款贷应交税费,
借应交税费,借税金及附加负数。
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2021 01/04 11:14
请问我计提的工资是10000元,付工资的时候转账扣了10元的手续费,手续费我放财务费用,应付职工薪酬只有9990,10元的手续费我是要冲回多计提的应付职工薪酬吗
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2021 01/04 11:19
你好
是的
需要红冲的
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2021 01/04 11:27
好的,谢谢
在请问一下12月份年底了是不是要结转利润分配,未分配利润呢
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2021 01/04 12:19
本年利润结转到利润分配,借本年利润贷利润分配,如果是亏损的,上面分录不变,金额是负数。
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2021 01/04 16:48
老师国家金库退了一点钱回来,这怎么入账
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2021 01/04 18:20
你好,具体的是哪个税款?知道吗?
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2021 01/04 18:55
不是退回来的税款
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2021 01/04 19:01
那这个具体的是什么钱?
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2021 01/05 09:28
老师你看看就是这样的,国家退回来的,我看了我们也没有交这个数字的税
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2021 01/05 09:33
待报解预算收入