问题已解决
老師,N您好!我們聘請(qǐng)了一批專家?guī)凸靖銛?shù)據(jù)審核,專家12月份在稅務(wù)局代開(kāi)了咨詢服務(wù)的發(fā)票,款我們目前還沒(méi)付,請(qǐng)問(wèn)一下該怎么做賬務(wù)處理???
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你好,你這個(gè)記錄借,管理費(fèi)用,服務(wù)費(fèi),貸應(yīng)付賬款。
01/15 17:02
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01/15 17:09
老師,這貸方用應(yīng)付賬款,為啥不用其他應(yīng)付款啊?
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01/15 17:16
你好對(duì)方是提供的服務(wù)你們購(gòu)買(mǎi)服務(wù)是計(jì)入應(yīng)付賬款
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01/15 17:30
應(yīng)付賬款不是掛往來(lái)單位嗎?這些專家是個(gè)人啊
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01/15 17:32
你好,個(gè)人也是一樣的,只要他是給你提供貨物或者服務(wù),就是計(jì)入應(yīng)付賬款。
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01/16 10:25
哦,好的,謝謝老師!現(xiàn)在有個(gè)問(wèn)題就是專家人數(shù)有點(diǎn)多,30來(lái)個(gè),發(fā)票12月已經(jīng)開(kāi)給我們公司了,錢(qián)還沒(méi)付,這樣每個(gè)人都分別掛應(yīng)付賬款工作量有些大啊,有什么簡(jiǎn)單點(diǎn)的辦法嗎?
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01/16 10:25
你好,你如果以后會(huì)一次付款的話,你可以按照累計(jì)數(shù)來(lái)掛,但是如果你一個(gè)個(gè)付款的話,就建議做明細(xì)。
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01/16 10:29
老師,我還是不太理解啊,款后期我們扣除勞務(wù)報(bào)酬個(gè)稅后的余額是分別打到每位專家的個(gè)人賬戶
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01/16 10:37
你好,這個(gè)對(duì)方給你們提供服務(wù),所以計(jì)入應(yīng)付賬款。
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01/16 10:45
已經(jīng)理解了是用應(yīng)付賬款,現(xiàn)在是人數(shù)有些多,糾結(jié)這個(gè)掛賬的問(wèn)題,是用一個(gè)應(yīng)付賬款后面跟所有專家的累計(jì)數(shù),還是掛30個(gè)(因?yàn)橛?0位專家都開(kāi)票)應(yīng)付賬款???
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01/16 10:49
你好,你如果以后會(huì)一次付款的話,你可以按照累計(jì)數(shù)來(lái)掛,但是如果你一個(gè)個(gè)付款的話,就建議做明細(xì)。
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01/16 11:04
做明細(xì)那就是借:管理費(fèi)用(總的咨詢費(fèi)金額),貸:應(yīng)付賬款,貸方寫(xiě)30個(gè)應(yīng)付賬款,每人掛每人的金額嗎?
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01/16 11:05
你好,如果做明細(xì)的話就是這樣子做,你如果不做明細(xì)的話可以做應(yīng)付賬款a項(xiàng)目。
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01/16 11:08
哦,好的!明白了老師!還有個(gè)問(wèn)題就是12月收到發(fā)票賬上做,管理費(fèi)用,貸:應(yīng)付賬款 ,我們預(yù)計(jì)2025年2月份付款出去,付款時(shí)該如何寫(xiě)分錄呢?
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01/16 11:12
借,應(yīng)付賬款貸,銀行存款。
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01/16 11:22
老師,這勞務(wù)報(bào)酬個(gè)稅該怎么處理???
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01/16 11:26
你好,你們幫他們代扣代繳
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