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實(shí)務(wù)
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剛成立的公司,資產(chǎn)負(fù)債表的現(xiàn)金要怎么填?
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你好,實(shí)際沒有業(yè)務(wù)嗎?如果沒有的話,填寫1000借庫(kù)存現(xiàn)金貸其他應(yīng)付款。
2022 07/01 19:04
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2022 07/01 19:10
當(dāng)月有發(fā)生費(fèi)用的
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2022 07/01 19:13
你好,那你有資產(chǎn)嗎?
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2022 07/01 19:15
剛好收一筆貨款,但是對(duì)公不體現(xiàn)這筆賬
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2022 07/01 19:16
你好,那就做一個(gè)借款,讓你的資產(chǎn)有數(shù)據(jù)。
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2022 07/01 19:20
借現(xiàn)金貸其他應(yīng)付款?
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2022 07/01 19:24
對(duì)的是的,是這么做的。
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2022 07/01 19:25
那是做真實(shí)的收入還是只做個(gè)1000的呢?
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2022 07/01 19:26
你們老板讓交稅嗎?讓的話可以做這個(gè)收入的。
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2022 07/01 19:30
小規(guī)模納稅人,公司剛起步,就產(chǎn)生一些費(fèi)用而已,不交稅
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2022 07/01 19:33
那就可以做無票收入的
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2022 07/01 19:43
那是借現(xiàn)金,貸主營(yíng)業(yè)務(wù)收入?還是貸其他應(yīng)付款?
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2022 07/01 19:45
好借庫(kù)存現(xiàn)金貸主營(yíng)業(yè)務(wù)收入。
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2022 07/01 19:53
主營(yíng)業(yè)務(wù)收入還得應(yīng)交稅費(fèi)?
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2022 07/01 19:58
小規(guī)模3%的業(yè)務(wù)不需要
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2022 07/01 20:01
就只要主營(yíng)業(yè)務(wù)收入就行了?
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2022 07/01 20:02
你好是的
不需要做應(yīng)交稅費(fèi)
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2022 07/01 20:04
好的,謝謝
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2022 07/01 20:05
不用客氣
工作愉快
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