问题已解决
银行开户时,银行要求转入280元用于扣开户费,这怎么写分录啊
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您好, 这个计入财务费用就可以了
2024 06/08 15:44
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2024 06/08 15:46
扣费时借:财务费用 贷:银行存款,但是280元进账时怎么写分录
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刘艳红老师 
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2024 06/08 15:47
这个还要还给法人的吗
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2024 06/08 15:47
不需要的
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刘艳红老师 
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2024 06/08 15:48
借:银行存款
贷:营业外收入
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2024 06/08 15:48
好的谢谢
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刘艳红老师 
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2024 06/08 15:49
不客气,很高兴帮你
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2024 06/08 15:49
那这个营业外收入计入到利润表了,是不是需要当作收入交增值税和所得税?
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刘艳红老师 
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2024 06/08 15:51
这个交企业所得税就可以
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2024 06/08 15:52
好的谢谢
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刘艳红老师 
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2024 06/08 15:52
不客气,很高兴帮你