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收到长期借款怎么做账,且体现借款到期日

收到长期借款怎么做账,且体现借款到期日

已有 1 个回答 | 2022-08-26 741 浏览

卷板冷轧板可以做账吗?我们是生产机器设备的,主要材料是不锈钢板、普通钢板,对方开票给我们直接开冷轧板这样行吗?

卷板冷轧板可以做账吗?我们是生产机器设备的,主要材料是不锈钢板、普通钢板,对方开票给我们直接开冷轧板这样行吗?

已有 1 个回答 | 2022-08-12 492 浏览

发票金额和付款截图的金额不一致,报销给员工按照哪个报呢?

那做账怎么做,差额做到手续费吗?

已有 1 个回答 | 2022-08-11 1708 浏览

Kis云+精斗云 红冲做账,冲销售收入,怎么操作啊,不能跟正常销售做在一张记账凭证上是吧?

Kis云+精斗云 红冲做账,冲销售收入,怎么操作啊,不能跟正常销售做在一张记账凭证上是吧?

已有 1 个回答 | 2022-08-10 693 浏览

中秋的发放的礼品是计入职工福利算个税么?还是怎么做账务处理比较好?

中秋的发放的礼品是计入职工福利算个税么?还是怎么做账务处理比较好?

已有 1 个回答 | 2022-08-09 495 浏览

销售收了货款,但是又退货了。然后财务把这笔款转为预收,下次发货时候扣减,财务应该怎么做账啊?

销售收了货款,但是又退货了。然后财务把这笔款转为预收,下次发货时候扣减,财务应该怎么做账啊?

已有 1 个回答 | 2022-08-09 580 浏览

老板汇入公户一百万买厂房,怎么做账?

老板汇入公户一百万买厂房,怎么做账?

已有 1 个回答 | 2022-08-08 675 浏览

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

已有 1 个回答 | 2022-08-05 597 浏览

我们租房,租房发票,房东让我们自己去代开,然后税费那个上次说不能做账,我们自己承担已经报销了。我做账做营业外支出可以吗?多的税前不扣除。这样对吗?

钱一般从银行报销出去了,我就是想这个税款,我怎么做账?

已有 1 个回答 | 2022-08-05 552 浏览

A公司向餐饮店提供散酒,实销实结,我公司出库该怎么做账?我公司是供应商。

A公司向餐饮店提供散酒,实销实结,我公司出库该怎么做账?我公司是供应商。

已有 1 个回答 | 2022-08-02 645 浏览
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收到长期借款怎么做账,且体现借款到期日

收到长期借款怎么做账,且体现借款到期日

已有 1 个回答 | 2022-08-26 741 浏览

卷板冷轧板可以做账吗?我们是生产机器设备的,主要材料是不锈钢板、普通钢板,对方开票给我们直接开冷轧板这样行吗?

卷板冷轧板可以做账吗?我们是生产机器设备的,主要材料是不锈钢板、普通钢板,对方开票给我们直接开冷轧板这样行吗?

已有 1 个回答 | 2022-08-12 492 浏览

发票金额和付款截图的金额不一致,报销给员工按照哪个报呢?

那做账怎么做,差额做到手续费吗?

已有 1 个回答 | 2022-08-11 1708 浏览

Kis云+精斗云 红冲做账,冲销售收入,怎么操作啊,不能跟正常销售做在一张记账凭证上是吧?

Kis云+精斗云 红冲做账,冲销售收入,怎么操作啊,不能跟正常销售做在一张记账凭证上是吧?

已有 1 个回答 | 2022-08-10 693 浏览

中秋的发放的礼品是计入职工福利算个税么?还是怎么做账务处理比较好?

中秋的发放的礼品是计入职工福利算个税么?还是怎么做账务处理比较好?

已有 1 个回答 | 2022-08-09 495 浏览

销售收了货款,但是又退货了。然后财务把这笔款转为预收,下次发货时候扣减,财务应该怎么做账啊?

销售收了货款,但是又退货了。然后财务把这笔款转为预收,下次发货时候扣减,财务应该怎么做账啊?

已有 1 个回答 | 2022-08-09 580 浏览

老板汇入公户一百万买厂房,怎么做账?

老板汇入公户一百万买厂房,怎么做账?

已有 1 个回答 | 2022-08-08 675 浏览

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

已有 1 个回答 | 2022-08-05 597 浏览

我们租房,租房发票,房东让我们自己去代开,然后税费那个上次说不能做账,我们自己承担已经报销了。我做账做营业外支出可以吗?多的税前不扣除。这样对吗?

钱一般从银行报销出去了,我就是想这个税款,我怎么做账?

已有 1 个回答 | 2022-08-05 552 浏览

A公司向餐饮店提供散酒,实销实结,我公司出库该怎么做账?我公司是供应商。

A公司向餐饮店提供散酒,实销实结,我公司出库该怎么做账?我公司是供应商。

已有 1 个回答 | 2022-08-02 645 浏览
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For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)