问题已解决
其他應(yīng)付款貸方怎么做平賬面?
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你好,其他應(yīng)付款貸方,這個款項單位有支付掉嗎??
2022 11/23 14:32
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2022 11/23 14:34
以前公司發(fā)不出錢就把工資都做其他應(yīng)付款項里,,現(xiàn)在公司要關(guān)閉了,怎么處理該賬面呢?
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2022 11/23 14:35
你好,如果確定無法支付了
借:其他應(yīng)付款,貸:營業(yè)外收入?
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2022 11/23 14:36
如果做營業(yè)外收入,是否要交稅呢?
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2022 11/23 14:36
你好,做營業(yè)外收入,如果賬面有利潤,需要繳納所得稅
如果仍然是虧損,不需要繳納所得稅?
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2022 11/23 14:39
老師:再問個問題:應(yīng)付賬款怎么在賬面上做平?
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2022 11/23 14:40
你好,也是沒有資金支付了嗎?
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2022 11/23 14:41
老師,是的,,,
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2022 11/23 14:41
你好,那也是從? 應(yīng)付賬款? 轉(zhuǎn)為 營業(yè)外收入啊
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2022 11/23 14:43
就因為公司沒有收入,所以欠了一屁股債,所以公司關(guān)閉。
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2022 11/23 14:43
(是針對這個回復(fù)有什么疑問嗎)
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2022 11/23 14:45
都轉(zhuǎn)到營業(yè)外收入會有問題嗎?還有其他什么途徑能做平?
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2022 11/23 14:46
你好,沒有資金支付,只能是轉(zhuǎn)到營業(yè)外收入,沒有其他途徑的?
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