当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們企業(yè)轉(zhuǎn)給另一方企業(yè)作為合作項(xiàng)目的投資款,那么我們企業(yè)該如何做賬



同學(xué)你好
借長(zhǎng)投
貸銀行存款
2023 11/07 12:58

84785018 

2023 11/07 12:59
是借:長(zhǎng)期股權(quán)投資,貸:銀行存款嗎?

84785018 

2023 11/07 13:00
去年給做了往來款:借:其他應(yīng)收款貸:銀行存款。不知道可不可以行

樸老師 

2023 11/07 13:02
同學(xué)你這個(gè)可以的

84785018 

2023 11/07 13:03
需不需要調(diào)賬單長(zhǎng)期股權(quán)投資

樸老師 

2023 11/07 13:07
借方不就是長(zhǎng)投的嗎

84785018 

2023 11/07 13:08
還有個(gè)問題,就是我們有一個(gè)員工個(gè)稅申報(bào)繳納,但是工資里面沒有扣個(gè)稅,因此產(chǎn)生差額,這個(gè)差額用什么科目整平合適

84785018 

2023 11/07 13:09
之前借方,只登記其他應(yīng)收,沒有入長(zhǎng)投

樸老師 

2023 11/07 13:09
現(xiàn)在計(jì)入長(zhǎng)投就可以

84785018 

2023 11/07 13:10
意思是需要調(diào)賬到長(zhǎng)投嗎?

樸老師 

2023 11/07 13:12
對(duì)的,這個(gè)要調(diào)整的哦
