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老師,我們有一筆費(fèi)用,付的專家資料費(fèi),對(duì)方是個(gè)人沒開票,請(qǐng)問賬務(wù)怎么處理?一定需要對(duì)方開票嗎?
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你好
這個(gè)如果你沒有開票,要給對(duì)方申報(bào)個(gè)人所得稅的
借:應(yīng)付職工薪酬---勞務(wù)報(bào)酬
貸:銀行存款
2024 02/18 16:05
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2024 02/18 16:07
合同上是公司名稱,付款給了他個(gè)人
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2024 02/18 16:07
那么這個(gè)嚴(yán)格來(lái)說(shuō),是違規(guī)的,特別是你們上級(jí)部門對(duì)你們嚴(yán)格要求的時(shí)候的
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2024 02/18 16:10
那這個(gè)現(xiàn)在怎么處理?
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2024 02/18 16:10
款已經(jīng)付了,我現(xiàn)在怎么做?
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2024 02/18 16:11
這個(gè)款是從公賬轉(zhuǎn)到股東手上,股東又轉(zhuǎn)給對(duì)方個(gè)人
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2024 02/18 16:11
這賬務(wù)不知道怎么處理了,發(fā)票也沒有
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2024 02/18 16:12
那你這個(gè)最好是讓老板確認(rèn)一下的
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2024 02/18 16:12
金額合計(jì)1400
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2024 02/18 16:13
老板確認(rèn)事情屬實(shí),就是賬務(wù)不知道怎么處理?
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2024 02/18 16:14
那這個(gè)金額不大,你把老板簽字確認(rèn)的單據(jù)放到附件里面的
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2024 02/18 16:20
有老板的微信轉(zhuǎn)給對(duì)方金額的截圖,這個(gè)如果查會(huì)對(duì)公司有什么影響?分錄怎么寫?
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2024 02/18 16:25
那我做成借:其他應(yīng)付款-股東姓名,貸:銀行存款行嗎?
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2024 02/18 16:27
你說(shuō)的查,是哪一方的,是審計(jì)還是上級(jí)公司,還是?
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2024 02/18 16:29
我的賬務(wù)對(duì)嗎?
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2024 02/18 16:29
稅務(wù),我們沒有上級(jí)公司
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2024 02/18 16:30
或者我做成管理費(fèi)用,可以嗎?
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2024 02/18 16:32
那稅務(wù)對(duì)你這一塊不會(huì)查的,因?yàn)槟氵@個(gè)金額太小了
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2024 02/18 16:35
那我賬務(wù)怎么處理?
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2024 02/18 16:36
借:應(yīng)付職工薪酬---勞務(wù)報(bào)酬
貸:銀行存款
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2024 02/18 16:39
老板讓不要通過應(yīng)付職工薪酬, 做成管理費(fèi)用,可以嗎?
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2024 02/18 17:03
嚴(yán)格來(lái)說(shuō),是不可以的,你這個(gè)是勞務(wù)報(bào)酬的
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