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Anonymous users2024-01-24CR Management Fee – Welfare Fee
DR payable benefits.
CR payable benefits.
DR Cash. Borrow: management expenses --- utility bills.
Credit: Cash If the company's kitchen is purchased and the VAT invoice is issued, it cannot be deducted.
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Anonymous users2024-01-23Is the company opening gas? You first look at what is written on the invoice, whether it is a general commercial invoice or a service invoice. I think it should be:
Dr: Management Expenses Office Expenses.
CR: Cash.
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Anonymous users2024-01-22Borrow: management expenses --- utility bills.
Credit: Cash.
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Anonymous users2024-01-21If the company's kitchen is purchased and the VAT invoice is issued, can it be deducted?
Canteens such as: Is the entry for the purchase of kitchen supplies an antithetical accounting?
If Rising Antivirus is only used for one year, you will be credited to the amortized expenses at the time of purchase: debit: amortized expenses credit: >>>More
The purchased office furniture can be recorded without invoices, but the amortization expense cannot be deducted before tax when calculating the enterprise income tax, and can only be paid with after-tax profits. >>>More
Gas is an important commodity that restaurants need to purchase, and its expenses are the main expenses of the operation, which should be accounted for through the "accounts payable" account. >>>More
Borrow: Management Fee - Cleaning Fee.
Credit: Bank deposits or cash in hand. >>>More