问题已解决
@小菲老師,打款給對方是貨款的質(zhì)保金,借其他應(yīng)收款貸銀行存款嗎,等到收回負數(shù)借其他應(yīng)收款貸銀行存款嗎,不涉及交什么稅吧
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是的,分錄是對的,不涉及稅
2023 10/10 15:02
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2023 10/10 15:04
這個質(zhì)保金一般一年收回嗎,如果后面收不回怎么做賬報稅呢
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2023 10/10 15:09
看合同的約定。收不回,確認為營業(yè)外支出
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2023 10/10 20:21
怎么做賬報稅呢老師,
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2023 10/11 09:10
若收不回,借:營業(yè)外支出 貸:其他應(yīng)收款
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2023 10/11 10:16
需要什么依據(jù)附件嗎
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2023 10/11 11:46
不需要相關(guān)附件,寫清楚摘要即可
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