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老師,公司收到外經(jīng)貿(mào)的專項(xiàng)資金的分錄是不是借:銀行存款,貸:營(yíng)業(yè)外收入?
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同學(xué)好,是的,借記銀行存款,貸記營(yíng)業(yè)外收入,
2020 04/10 14:26
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2020 04/10 14:27
那如果盈利了不想交稅是不是需要成本費(fèi)用發(fā)票回來(lái)呢
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2020 04/10 14:29
有利潤(rùn)就需要繳納企業(yè)所得稅,利潤(rùn)等于收入減成本,
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2020 04/10 14:33
老板不想交稅的話是不是需要開一些成本費(fèi)用發(fā)票回來(lái)抵稅?
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2020 04/10 14:34
需要有實(shí)際真實(shí)的成本費(fèi)用發(fā)生才可以抵扣所得稅,
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2020 04/10 14:36
好的明白
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2020 04/10 14:37
為什么這些專項(xiàng)資金是放到營(yíng)業(yè)外收入呢
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2020 04/10 14:38
我專項(xiàng)資金是一種財(cái)政補(bǔ)貼,可有記錄你意外收入,
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2020 04/10 14:55
老師,那展會(huì)補(bǔ)貼也是真的做分錄的嗎
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2020 04/10 14:56
展會(huì)的補(bǔ)貼也屬于財(cái)政補(bǔ)貼,也可以計(jì)入營(yíng)業(yè)外收入,
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2020 04/10 15:13
老師,如果公司有展會(huì)支出分錄怎么做呢
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2020 04/10 15:18
記入銷售費(fèi)用-廣宣費(fèi),
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2020 04/10 15:27
借:銷售費(fèi)用,貸:銀行存款?
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2020 04/10 15:30
是的,借記銷售費(fèi)用,貸記銀行存款,
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