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老師個(gè)體工商戶的賬怎么建賬?不需要對(duì)公賬戶沒(méi)開(kāi)。季報(bào)時(shí)怎么報(bào)?
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你好,個(gè)體工商戶建賬:
根據(jù)實(shí)際發(fā)生的經(jīng)濟(jì)業(yè)務(wù)進(jìn)行相應(yīng)的賬務(wù)處理,根據(jù)憑證登記賬簿,出具財(cái)務(wù)報(bào)表。
具體是什么稅款的申報(bào)?
2022 05/07 14:37
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2022 05/07 14:43
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 05/07 14:48
你好,采購(gòu)的時(shí)候,借:庫(kù)存商品,貸:銀行存款等科目
銷售的時(shí)候,
借:應(yīng)收賬款等科目?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫(kù)存商品
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2022 05/07 14:51
你好,個(gè)體戶沒(méi)有實(shí)收資本
請(qǐng)看你前后描述
FAILED
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2022 05/07 14:55
你好,個(gè)體戶沒(méi)有實(shí)收資本,只能按借款處理?
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2022 05/07 14:59
你好,是的,是這樣的
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2022 05/07 15:02
你好,需要單位償還了個(gè)人墊付款項(xiàng),才可以消帳
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2022 05/07 15:37
你好,需要單位償還了個(gè)人墊付款項(xiàng),才可以消帳
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2022 05/07 14:41
采購(gòu)都是個(gè)人在網(wǎng)上采購(gòu),有發(fā)票。零售不開(kāi)票。就老板一個(gè)人在經(jīng)營(yíng)。工資這塊也沒(méi)有。只是涉及個(gè)稅申報(bào),季銷售額流水也超不了限額。
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2022 05/07 14:48
是的,怎么做賬
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2022 05/07 14:49
老板把采購(gòu)發(fā)票報(bào)銷可以增加實(shí)收資本入賬嗎?還是算借款?
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2022 05/07 14:49
賬務(wù)處理我會(huì)
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2022 05/07 14:50
申報(bào)表怎么填
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2022 05/07 14:54
我說(shuō)平時(shí)老板采購(gòu)給的票,我是按實(shí)收資本到位做賬?還是算借老板的款?
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2022 05/07 14:58
老板給票就做:借庫(kù)存商品貸其他應(yīng)付款對(duì)嗎
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2022 05/07 15:02
這樣其他應(yīng)付款金額會(huì)逐漸增加,后期怎么消帳?沒(méi)有對(duì)公賬戶
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2022 05/07 15:36
老師,其他應(yīng)付款怎么消帳?沒(méi)有銀行對(duì)公賬戶
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