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老師,現(xiàn)金流量表可以不填嗎,代賬那都沒給我們報(bào)現(xiàn)金流量嗎
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你好,可以的,其實(shí)稅務(wù)局不看這個的。
2024 11/18 15:55
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2024 11/18 15:56
那是不是最好還是填上
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2024 11/18 15:57
你好,是的,你做上去肯定比不做要好,只是稅務(wù)局一般不怎么看這個而已。
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2024 11/18 15:59
老師,那平時(shí)我們從公戶取現(xiàn)2萬,一年的取個四五次,都給客戶現(xiàn)金了,這種怎么做賬
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2024 11/18 15:59
你好,為什么要給現(xiàn)金給客戶了?是支付貨款,是嗎?
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2024 11/18 16:00
不是貨款,就是那種維護(hù)客戶,
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2024 11/18 16:00
這個你記住交際費(fèi)就好了。
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2024 11/18 16:01
老師,我這個現(xiàn)金見不得光,不能計(jì)入費(fèi)用,他沒票
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2024 11/18 16:03
你好,那你,那你就不要做到外賬里面去了。
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2024 11/18 16:05
那我從公戶取現(xiàn)2萬,我的做個取現(xiàn)的分錄吧,我賬上就有現(xiàn)金了,這個現(xiàn)金我怎么做才提現(xiàn)出來的是正常的呢
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2024 11/18 16:06
因?yàn)檫@個現(xiàn)金我給客戶了,這部我不能做出來,所以我的現(xiàn)金賬上有,怎么體現(xiàn)他花出去了還正常呢
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2024 11/18 16:07
你好,這樣子的,沒有辦法既不做賬又還能夠做的對。你要么就做賬,要么就不做賬。
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2024 11/18 16:09
那都取現(xiàn)了,我怎么能不做賬呢,取現(xiàn)有記錄的
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2024 11/18 16:09
你好,你可以做現(xiàn)金賬上做現(xiàn)金,只是不做支付出去的這一筆。
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2024 11/18 16:09
我估計(jì)你又會糾結(jié),實(shí)際已經(jīng)支付了,不做又對不上。
這也就是為什么會有兩套賬的原因。
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2024 11/18 16:12
老師,這種情況我怎么做,剛開始當(dāng)會計(jì)
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2024 11/18 16:15
你好,要么就做兩套賬。要么就只做一套賬,看老板的意思。
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2024 11/18 16:16
做2套的話,取現(xiàn)這部我做不做了
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2024 11/18 16:17
你好,取現(xiàn)這一步是需要做的,因?yàn)殂y行賬單上面是有的。
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2024 11/18 16:18
那現(xiàn)金我就掛賬上了,實(shí)際我已經(jīng)花了,這個我怎么弄
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2024 11/18 16:21
你好,所以我上面就說了,你就肯定會繼續(xù)糾結(jié)這個,你要么就做兩套賬,要么就按實(shí)際的入賬。
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