问题已解决
老师,建筑业新工程筹建期的费用是老板垫资的,老板从私人账户转到公司账户,怎么做税务初级
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您好,借:银行存款 贷:其他应付款 -老板
2023 07/03 22:56
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2023 07/03 22:57
需要设置管理费-开办费吗
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2023 07/03 23:03
您好,需要的呢,开办费包括一个企业的人员工资、办公费、培训费、差旅费、印刷费、注册登记费以及不计入固定资产和无形资产成本的汇兑损益和利息等支出。开办费通常是指企业在筹建期发生的费用。
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2023 07/03 23:05
是可以这样借管理费用开办费
贷其他应付款的吗?那我钱在银行又应该怎么做分录呢
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2023 07/03 23:06
您好,分录是2笔,借:银行存款 贷:其他应付款 -老板
用钱时 借:管理费-开办费 贷:银行存款
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2023 07/03 23:07
哦哦,明白了,谢谢老师
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2023 07/04 07:06
亲爱的,您太客气了,祝您生活愉快!
希望以上回复能帮助您, 感谢善良好心的您给我一个五星好评~