你好老師,什么是代發(fā)工資列表? 問
你好,代發(fā)工資列表是企業(yè)或機(jī)構(gòu)委托銀行、第三方支付平臺(tái)等金融機(jī)構(gòu),批量向員工發(fā)放工資時(shí)所使用的詳細(xì)數(shù)據(jù)清單。通常由銀行或第三方支付平臺(tái),提供模板 答
老師,農(nóng)民工工資一般到快過年時(shí)也就是下一年的1-2 問
那么跟他們商量好,上年的先申報(bào)了,不然就要多交稅 答
甲公司2022年?duì)I業(yè)收入5000萬元,變動(dòng)成本3000萬元, 問
老師正在計(jì)算中,請(qǐng)同學(xué)耐心等待哦 答
咨詢下:企業(yè)所得稅特殊性稅務(wù)處理,被合并企業(yè)【股 問
?同學(xué)您好,很高興為您解答,請(qǐng)稍等 答
1、例如:稅前工資:9200元,手動(dòng)測(cè)算個(gè)稅,126元,甲方代 問
同學(xué),你好 借:應(yīng)付職工薪酬9200 貸:銀行存款9074 應(yīng)交稅費(fèi)-個(gè)稅126 之后申報(bào) 借:應(yīng)交稅費(fèi)-個(gè)稅233.03 貸:銀行存款 233.03 應(yīng)交稅費(fèi)-個(gè)稅,就有個(gè)差額,下個(gè)月從員工工資里面扣除 答

? Cash flows - ratio analysisCurrent cash debt ratioNet cash provided by operating activitiesAverage current liabities- Cash debt coverage ratioNet cash provided by operating activiesAverage total liabilites老師可以翻譯一下嗎
答: 現(xiàn)金流量-比率分析當(dāng)前現(xiàn)金債務(wù)比率經(jīng)營活動(dòng)提供的現(xiàn)金凈額平均當(dāng)前負(fù)債-現(xiàn)金債務(wù)覆蓋率經(jīng)營活動(dòng)提供的現(xiàn)金凈額平均總負(fù)債
Eric Zhang completed these transactions during December of the current year:Dec. 1 Began a new accounting firm for provided consulting services by investing $10000 in cash and office equipment having a $3000 fair value. 1 Prepaid one-year rent in advance for $1200 in cash. 1 Prepaid the a
答: 您好,請(qǐng)問您有什么疑問嗎
報(bào)考2022年中級(jí)會(huì)計(jì)職稱對(duì)學(xué)歷有什么要求?
答: 報(bào)名中級(jí)資格考試,除具備基本條件外,還必須具備下列條件之一
Company A invested 20 million Yuan on January 3, 2018 to company B. Company A holds 80% of the equity of company B. On that day, the shareholders\' equity of company B was RMB 25 million, all of which were capital stock(股本). The comprehensive withdrawing proportion of bad debt provision is 10% of the ending balance of accounts receivable. It is assumed that VAT and other related taxes are not considered.(1) In 2018, company A sold goods to company B at a price (excluding VAT) of 40 million Yuan
答: A公司于2018年1月3日投資B公司2000萬元,A公司占B公司投權(quán)80%,當(dāng)天,B公司所有者權(quán)益(含所有的股本總額)是是2500萬元。應(yīng)收賬款壞賬綜合提取比例是10%。假定不考慮增值稅及其他的稅。(1)在2018年,A公司銷售給B公司含稅銷售額是4000萬元。

