1, @ Never Stop Q: I want to consult. Generally, the money in the company's bank account is transferred to the personal account for later use. How to deal with the accounts?
Answer: As employee loan, take other receivables-employee loan.
2.@ nannanq: The company's phone calls are handled in the boss's personal name. Does the boss need to pay a tax when the company reimburses this kind of telephone bill?
A: You don't have to pay a tax, you can directly reimburse it, and wages are not paid in the form of subsidies.
3.@ Sunflower Q: Due to the preferential policy of R&D expenses plus deduction, how is the enterprise income tax returned after settlement accounted for?
Answer: Return the bank deposits and income tax expenses of the current year, return the taxes payable on bank deposits and loans of the previous year, and adjust the profits and losses of the previous year.
4.@ 中中中: How should an enterprise that has just changed from a small-scale taxpayer to a general taxpayer establish an account?
Answer: If there is an original set of accounts, you can still use the original set of accounts, and you can only set some details on the original subjects, such as small-scale taxes payable-VAT payable, and ordinary taxpayers set up three-level subjects, such as output tax, input tax and unpaid VAT.
5. Q: I am an accountant in the wholesale industry. How to reflect the details of cost, expense, income and collection and business details in excel tables?
A: Form filing records the cost, expenses and income of each item in detail. This is not a financial accounting treatment. It depends on what kind of data information the enterprise needs to get for tabulation.
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