问题已解决
其它應(yīng)收款個人轉(zhuǎn)到其他應(yīng)付款個人請問可以嗎? 此分錄
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借其他應(yīng)付款-個人貸其他應(yīng)收款-個人
2024 07/04 09:41
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2024 07/04 11:00
有一個問題,我們企業(yè)舉辦活動,然后包車接客戶,這個包車費(fèi)算銷售費(fèi)用嗎?還是什么
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2024 07/04 11:01
是的,當(dāng)然是銷售費(fèi)用的一部分
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2024 07/04 11:01
底下明細(xì)寫策劃費(fèi)還是租車費(fèi)好一點(diǎn)
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2024 07/04 11:02
寫租車費(fèi)更好一些這個
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2024 07/04 14:53
請問其他應(yīng)付款可以轉(zhuǎn)到實(shí)收資本這個分錄嗎?
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2024 07/04 14:53
只有股東的可以結(jié)轉(zhuǎn)的
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2024 07/04 14:55
是的,其他應(yīng)付款掛的這個人是股東,因?yàn)橹板X進(jìn)來沒有當(dāng)投資款,當(dāng)往來款這些,現(xiàn)在要當(dāng)投資款,是不是可以借其他應(yīng)付款貸實(shí)收資本
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2024 07/04 14:56
是的,可以的,你的分錄是對的
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2024 07/05 09:10
老師您好 我想咨詢一下,我賬面不小心信做福利費(fèi)的時候點(diǎn)到了銷售費(fèi)用里面,現(xiàn)在在這個月發(fā)現(xiàn)了,請問我摘要寫調(diào)整分錄借管理費(fèi)用-福利費(fèi)貸銷售費(fèi)用-福利費(fèi)這樣子調(diào)可以嗎?
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2024 07/05 09:11
可以的,這個分錄沒問題
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2024 07/05 09:13
借貸金額這樣子可以嗎?
FAILED
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2024 07/05 09:15
是的,都在借方一個紅字而已
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2024 07/05 09:34
因?yàn)檎{(diào)整了分錄導(dǎo)致銷售費(fèi)用此季度未0,申報的時候這個提示沒關(guān)系嗎?
FAILED
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2024 07/05 09:35
這個提示米有關(guān)系的這里是
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2024 07/05 09:36
那我可以忽略直接申報財務(wù)報表是嗎?
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2024 07/05 09:37
可以的,直接申報就可以
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