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Acceptance of payment units issued accounts to how to do?

1, A company from the general account to deposit 500 million households do credit transfers pressure to issue the full margin acceptance, open out,...

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Shareholders do change, the original shareholders A pull up stakes, A to...

Answer: By:-A loans paid-in capital: paid-in capital-C appended to the resolution of shareholders, transfer agreements, remember to go for business...

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Invoices can be done this year, last year's accounts it?

Invoice cost of 07 accounts can be done this year, it? Answer: 1, 2 accounts can do, whether to tax adjustments, depending on the time and invoice...

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When doing the accounts, certificates of recognition of income paid to the...

If Question: I am a novice, just set up the company, I would like to ask that in doing this revenue recognition certificate, the annex behind the...

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If the opening of the checks and value-added tax invoices received...

Answer: By: raw materials (materials procurement, inventory of goods, anyway, what you have to pay out what subjects to the amount that the price of...

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The company's vehicle to buy corporate name, that single-vehicle use tax that...

Those fuel, bridge tolls, there is a loss to get to do it, but now that car travel each year have to pay use tax, but never had the account at!...

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Accounting ask you a question

My unit is located in a small town, many individuals have no formal business invoices, almost none. Generally have to buy a large city to buy a...

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Purchases of 1,000 yuan (including tax) has been put in storage, for...

Answer: Reverse entries.

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Account on the accounts to do? ?

Hello, do you account must have a receipt, no invoice account you can do, such as selling scrap income! What meal to buy food that they can not...

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Schools received tuition on how to do account

If the school receives tuition on how to make account, but also carry the cost of the end of it? Carried over profits? Answer: Tuition fees received...

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Repairs

House rent my unit for decoration, decoration costs account what to do? What accounts go? Answer: 1, if the small amount of renovation costs can be...

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What to do with housing credit for projects carried

Answer: If you say the case of debt restructuring, debt restructuring would be in accordance with the accounting standards to deal on it, and now...

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How to do account

I take back employees for reimbursement with receipts, these receipts do I do account? Because they have bought something small, something that only...

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Personal profit

Individuals affiliated company profits how to do accounts? Answer: Services can enable individuals to open invoices (tax on behalf of the open) over...

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Capital reserve, to remember how to understand it?

Because in reality to make account, rarely used this subject, but the exams have to test, so the next question everyone how you understand and...

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An individual small and medium sized supermarket, accounting, book-how to...

Mainly commodity-based levy is a fixed tax, accounting loss what to do? That the more detailed the better! Thank you! Answer: This situation makes...

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Will the production of industrial products if there is waste, how to do account

Answer: Loss into the loss of waste and non-repairable damage repair. 1, the repair of damage (1) fixes the loss occurred by: scrap loss of credit:...

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Matters relating to the handling of returned check

Business a check or credit voucher for the other companies into the account can not be dishonored, notice of refund received from the bank account...

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What financial issues?

If the boss away from the company by 20 million in cash (petty cash checks for the company to open the cash), how to prepare accounts ah? No...

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On field offices to do the bank accounts of the problem accounts

Our company established an office in the field, this office opened a local bank account, offices of all petty cash are we by bank transfer to them,...

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Provision of this month respectively, wages and how to do do not draw the...

Answer: First, the provision for handling the accounts of a wage, the wage provision by: management fees, operating expenses, manufacturing expenses...

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The question on housing costs

I would like to ask, where our office is part owner of his own house, when I was doing account, the cost of housing may not be accounted for? If you...

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May I ask how to do accounts?

I record daily expenses leadership (with reimbursement for meals and office supplies, travel, etc.) What about what subjects? General format? What...

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Does anyone know "special invoices of international maritime transport...

Answer: Deduction is used. "Invoices international maritime transport industry", if there is domestic freight, domestic freight to offset input tax,...

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How do R & D costs account received

Received the R & D funds to pay the other company into what subjects. . Is not to give the other party billing. Answer: Do not know what you mean to...

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Provision for depreciation of fixed assets must be monthly Dengming fine it?

I fixed assets in more than 200 detailed, and the use of hand-made accounts, details of monthly board takes a lot of time depreciation, depreciation...

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Hurry ~ receipt issue

I ask you: Do not one to our collection is that I let him write a receipt to his customers together, I left the stub, so joint accounts, this account...

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Other receivables, accounts do not get how to

In other receivables or other payment not received and not in how to do accounts payable? For example, for food because some people do not buckle...

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Accounting entries

Ask a question the account at the canteen: school breakfast costs a monthly fee, if a monthly breakfast revenue expenditure in excess of the canteen,...

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Accounting issues do account

What is the meaning of equity, profit and loss mean Answer: Interests represented power and interests in accounting consists of two parts: debt and...

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On account of the issues to do

I would like to ask our sales alone is not a detailed list of accounts that make an impact on? If after the Inland Revenue Department to audit the...

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Consumables used for some time after the damage, the compensation has been...

Answer: Receive a debit bank deposits or cash compensation, income recorded operating income. While consumables sales recorded on the registration...

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Done with computerized accounting account, how to save the original documents?

Answer: To do in the computer print out vouchers, vouchers will be attached to the back of the original certificate, according to the order of the...

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Invoices missing issues

My company has a purchase invoices lost in settled after the cashier, it can not make votes, how can I do to account Answer: Provides: Fifth fifteen...

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Business assets to retain some of the decimal point inspection

Account units are dollars we do, when the industrial and commercial inspection into yuan, the decimal point does the teacher want to keep a few?...

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Meeting customers how to do a fraction of the purchase price less the account?

We are a company to do daily, often after delivery to the customer when the customer does not sink back remittances mantissa, that the purchase price...

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Beginners Accounting

I am in a small factory to work, the boss let me learn to do the recent account, I ask you heroes, how should I start, what books should be set,...

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How to do cross-disability premium account

How to do cross-disability premium account Answer: How to do cross-disability premium account by: Management fees - disability insurance payment...

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Invoice form is not a replication account you can do

Invoice form is not used carbon paper to write, direct written up, and do you account Answer: Can not do account, invoice copy must use replication....

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Secondary account to the Company on the issue to save money

Our company is newly established company, opened two accounts, no money is now secondary account, the account owner in the afternoon to go to save...

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How to do accounts?

I just do the accounting, there is a Forest Forest paragraph to my farm, to the FDA for the relevant procedures, opened more than a 18W single...

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Business tax, income tax in the tax rebate how to do accounts?

What to do with accounts? Answer: Previous tax year prior period adjustments through the course. For example: In the past the sales tax revenues to...

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How do accounts of land fee

Answer: The entry fee is not high if the current management fees. If a large amount can be recorded into the value of the land, that intangible...

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Operating lease purchase office floor decoration how to do accounts?

My unit is the magazine, the specification is not, units rented office, purchase wood floor coverings, but also bought some office furniture,...

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What if the company will not do last year due to accounting loss before the...

I New a new company, this company will not do account before the company because the company's accounts do is mess proof there is no data, borrowing...

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Asked the teacher pointing to borrow money recorded on the issue.

I am a beginner. The company's money was borrowed three hundred thousand people, what do I do the accounts? If you did not end yet, end of year count...

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Ask you

Closed a few days ago, sales, payment is also received, but no invoice, it stated how to do ah? How to write entries. . Our company is the general...

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I am a newly established company, upfront costs only 3,000 yuan, while I was...

I am a newly established company, upfront costs only 3,000 yuan, while I was doing as a deferred expense account, sub-year amortization, do not know...

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Ask a master financial problems:

Will not be paid on the accounts payable people's money (over 10,000) can provide cash out to liquidate it? The boss said to be raised, if possible...

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