问题已解决
請問別人送的公司的貨物作為公司采用,怎么寫分錄?
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你好!沒明白你意思,你是說人家送了他們公司的貨物給你們是嗎
2024 09/10 09:22
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2024 09/10 09:22
是的老師
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2024 09/10 09:24
分錄是寫借:庫存商品 貸:營業(yè)外收入。
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2024 09/10 09:26
你好! 是的,白送的話,分錄就是這樣
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2024 09/10 09:27
那老師,這營業(yè)外收入不是也要交稅?
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2024 09/10 09:28
你好!是的,是需要的了
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2024 09/10 09:33
還有老師,公司開業(yè)目前還沒有營業(yè)收入,開的票是普票請問入什么科目?可否員工福利費?因為業(yè)務(wù)招待費有限額,還沒有收入
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2024 09/10 09:36
你好,是什么業(yè)務(wù)的發(fā)票
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2024 09/10 09:54
吃飯的票開的普通電子發(fā)票
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2024 09/10 09:55
您好!這個你可以入福利費
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