问题已解决
老師,公司暫時未開具基本存款賬戶,稅款繳納可以先從法人個人賬戶轉走嗎?
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可以的,個人賬戶交完稅款,把繳稅的回單和完稅憑證作為附件入賬即可
2021 10/10 14:00
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2021 10/10 14:02
老師,賬務處理怎么做呢,掛往來嗎
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2021 10/10 14:03
計提稅費時:
借:稅金及附加
貸:應交稅費
法人來報銷時:
借:應交稅費
貸:銀行存款
如果他一直沒來報銷,就一直掛在應交稅費里,因為這錢雖然交了,但公司本身實際上并沒有出錢的
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2021 10/10 14:48
好的老師非常感謝
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2021 10/10 14:54
不客氣,希望給個5星評價哦
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