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請(qǐng)教一下個(gè)稅返還手續(xù)費(fèi),業(yè)務(wù)怎么處理
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你好!你是收到了這筆錢嗎
2024 02/21 16:51
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2024 02/21 16:53
申請(qǐng)了,這個(gè)錢是打到公司戶嗎
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2024 02/21 16:53
你好!是的,到公司扣稅賬戶
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2024 02/21 17:38
怎么處理這個(gè)業(yè)務(wù)呢?
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2024 02/21 17:39
你好!你實(shí)際收到,才做對(duì)應(yīng)分錄。沒有收到的時(shí)候不用做憑證
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2024 02/21 17:39
這個(gè)如果收到了,怎么處理呢?
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2024 02/21 17:40
你好!你是公司留著這個(gè)錢嗎
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2024 02/21 17:41
一般怎么處理?
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2024 02/21 17:42
你好!一般就公司留著,借銀行存款 貸其他業(yè)務(wù)收入 應(yīng)交稅費(fèi)
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2024 02/21 17:44
哦哦,如果把這個(gè)錢獎(jiǎng)勵(lì)給財(cái)務(wù)如何做賬?
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2024 02/21 17:44
你好!借銀行存款 貸其他i應(yīng)付款
支付的時(shí)候做相反的分錄
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