问题已解决
老師,其他應付款貸方金額很大,除了用現(xiàn)金核銷,還有什么辦法核銷?
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這個是欠股東的錢嗎
2020 03/13 12:07
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2020 03/13 12:08
是的
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郭老師 
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2020 03/13 12:09
可以轉(zhuǎn)投資款的
你支付的也可以轉(zhuǎn)營業(yè)外收入
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2020 03/13 12:11
一百多萬做營業(yè)外收入合適嗎?還有別的辦法嗎?
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2020 03/13 12:12
可以
就是多交稅
你們現(xiàn)金銀存賬上有嗎
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2020 03/13 12:13
不想交稅呢,現(xiàn)金銀行賬上都沒有
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2020 03/13 12:13
那就轉(zhuǎn)投資款
其他的沒有
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2020 03/13 12:14
怎么做分錄?
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郭老師 
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2020 03/13 12:35
借其他應付款貸實收資本
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2020 03/13 13:23
好的,謝謝老師
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2020 03/13 13:25
不用客氣的,
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