2022-05-27 12:08
Discussion on related issues
Hello! Yes, it is your bank.
202 1-0 1- 12
Hello, borrow notes receivable and other payables-Company A borrows bank deposits, bills receivable and other payables-Company A borrows bank deposits.
2020-08-26
Hello, classmate. First, the drawer can be notified to withdraw. Secondly, you can also return it by yourself through online banking, which requires your online banking to open e-commerce ticket business. If it is not opened, call the bank and bring the relevant documents to open it.
202 1- 1 1-23
Hello, borrow notes receivable, borrow accounts receivable, borrow bank deposits, borrow financial expenses, borrow notes receivable.
2020-09-09
Hello, classmate. This does not affect. You cancel and then endorse, which will not affect.
2020-09- 17
Hello, it can't be invalidated like an invoice. Endorsement means signing an endorsement on the back of a bill.
2020-06- 17
Hello, do you entrust processing materials? Entrusted processing materials lend notes receivable.
2020-02-27
Haven't you met your answer yet? Consult the teacher online immediately, and consult the teacher for free.
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Teacher Qi Hong.
Gold medal training practical finance and taxation lecturer; Proficient in accounting treatment in various industries.
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Miss Liu Shengnan.
With rich practical experience and theoretical knowledge, during my work in the company, I cultivated the view of looking at accounting from a global perspective.
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Fast account user 2jxy
In April, 2022, Company A used the following materials to produce products: 8000 yuan was directly used to produce product A; The production of product b directly receives 6000 yuan; 4,000 yuan for production of Party A and Party B * * *; The workshop is generally 5000 and the administrative department is 3000. The cost of materials consumed by Party A and Party B shall be shared according to the product quantity. This month, 600 products of Party A and 400 products of Party B were produced. According to the above instructions, prepare the corresponding accounting entries.
Fast account user 2jxy
In April, 2022, Company A used the following materials to produce products: 8000 yuan was directly used to produce product A; The production of product b directly receives 6000 yuan; 4,000 yuan for production of Party A and Party B * * *; The workshop is generally 5000 and the administrative department is 3000. The cost of materials consumed by Party A and Party B shall be shared according to the product quantity. This month, 600 products of Party A and 400 products of Party B were produced. According to the above instructions, prepare the corresponding accounting entries.
Express account user 8739
Withholding and paying consumption tax = (56000% 2b21000) ÷ (1-30%) × 30% = 33000 (yuan) ((56000%2B2 1000)2B) What does it mean?
Fast account user stej
Wang is a teacher in a university, and he earned this income this year:) A monthly salary plus a new salary of 8,000 yuan; 2) In May, Tu received a remuneration of 12000 yuan; In July, Wang went out to give lectures and earned 6000 yuan:) 1 1. 10, Wang provided a proprietary technology for the enterprise and received a patent fee of 7,000 yuan. Tu is only repaying the 100 suite payment and interest; Tu is an only daughter, and her only daughter is in the third year of college. Wang's parents are over 60 years old. Wang's wife agreed to deduct the interest on the purchase price and her daughter's education expenses. Calculate the personal income tax payable in a certain year.
Express account user 9s5z
4. The company signed a contract with a group of 20 self-operated drivers, stipulating that the self-operated drivers only pay a deposit of 8,000 yuan/person when picking up the car, and do not pay the rent, but they must ensure that the self-operated drivers run no less than the running water in 200 yuan every day, and deduct the monthly rent of 4,000 yuan from the running water at the end of the month, and settle the running water every week. Assume that the first week of flow settlement is 400 yuan *20 people *7 days, and the second week is 400 yuan * 19 people *7 days.
Quick account user 6iaa
) Buy material A 100 kg from Huilin Company, each gram of 50 yuan, the price is 5,000 yuan, and the balance is 3,000 yuan in bank deposit for temporary fire use. (excluding VAT)
Quick account user idmg
9. Calculation: Assume that the average annual salary of employees in a city is 30,500 yuan, the minimum payment standard of basic medical insurance is 10% of the average annual salary of local employees, the maximum payment limit is 6 times of the average annual salary of local employees, and the proportion of medical insurance reimbursement is 90%; Analyze the medical expenses of the following insured persons (Zhang, Li and Zhao). (1) Zhang medical expenses12,500 yuan (2) Li medical expenses 3,800 yuan (3) Zhao medical expenses 202,200 yuan (10). Party A and Party B signed a contract, which stipulated that Party B would transport the goods by train before the 20th of this month as required. After A passes the inspection, pay the full amount to B within 5 working days. Excuse me: What is the subject, object and content of this legal relationship?
Fast account user pbiq
Pay the following items with bank deposit: pay the fuel cost and labor insurance fee of the transportation workshop *** 19200 yuan; Pay the office expenses of basic production workshop 1 1950 yuan; Pay the labor protection fee of 3900 for the water supply workshop; Pay travel expenses of 3900 yuan for the administrative department. Accounting entry data corresponds clearly and accurately.
Fast account user t2nq
On September 10, the tax collector of Beijing Lida Electric Trading Co., Ltd. has calculated and declared the stamp duty payable in June 2020, and paid it through the bank of China Industrial and Commercial Bank of China, basic account. Relevant information is shown in the following table. Please make corresponding accounting treatment and complete accounting entries. The tax table shows that the purchase and sale contract amount is 3.2 million, the tax rate is 0.3%, and the tax amount is 960. The transportation contract amount is 36,000 yuan, the tax rate is 0.5%, and the tax amount is 18. The loan contract amount is 654.38+00,000 yuan, the tax rate is 0.03%, and the tax amount is 50. The total tax amount is 1028.
Fast account user pbiq
Allocate production costs between finished products and products. The distribution method adopts the fixed cost method of work in process, and the cost of finished products will be carried forward after distribution. At the end of the month, there are 40 pieces of product A and 25 pieces of product B ... The accurate correspondence of detailed data of accounting entry process.
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Related question and answer
Hello, teacher, I would like to ask, in the acceptance of e-commerce, is it the same to present payment before the due date 10 and before the due date 15? Will it have any impact on the collection?
A: Hello, this is the same, it doesn't matter.
Can individual industrial and commercial households accept electronic acceptance bills after opening Gong Hu? How to withdraw cash after the bill expires,
A: Hello, individual industrial and commercial households can accept electronic acceptance bills after opening in Gong Hu. After the bill expires, you need to go through the collection procedures first, and then fill out the withdrawal slip in Gong Hu to withdraw cash.
Can individual industrial and commercial households accept electronic acceptance bills after opening Gong Hu? How to withdraw cash after the bill expires,
A: Hello, classmate. The bank can withdraw money directly when it takes deposits at maturity.
Teacher, how does the Agricultural Bank endorse the electronic acceptance bill of the bank? The electronic acceptance bill paid by my client needs endorsement and receipt, but I won't. ask the teacher for help
A: Hello, classmate /api/ 1 167.html Look at this process.
What happens if electronic acceptance is not accepted within 7 working days?
A: Hello, nothing will happen. It will always be in a state of waiting for reception. It is better for enterprises to sign in normally and in time. 1. The enterprise that has received the electronic bank acceptance bill has opened the enterprise online banking and opened the electronic commercial bill function. The bank account manager will help the enterprise operate how to open it. 1. To undertake electronic bill business, an enterprise needs to open an account in a bank with access to online banking function in ECDS, and apply to the bank for opening the electronic bill function module in online banking before it can carry out electronic bill business. 2. Open and log into the electronic commercial bill system. A complete bill includes basic information such as drawer, payee, bill amount, acceptance information and whether it can be transferred. Open the electronic acceptance bill and check the status of the bill in the upper right corner of the front of the bill. 3. The functions of the e-ticket system mainly used by corporate customers include bill issuance (bill information registration, acceptance business, prompt payment), endorsement transfer, discount business, prompt payment, etc. Four. Bill issuance (1) Ticket information registration (drawer's operation) Handling: electronic bill → Ticket information registration → Handling → Add → Fill in the relevant information of the bill → Confirm → Submit (2) Check: electronic bill → Ticket information registration → Audit → Pen review → Query → Select the corresponding bill → View the handling information. After the approval operation is successful, the electronic bill → ticket information registration → ticket information registration → inquiry → pen inquiry → select the corresponding bill → view the face information → the bill status is "ticket registration" V, and the application for acceptance is prompted (drawer's operation) (1): electronic bill → acceptance business → prompt acceptance application → process → select account number → query → select the corresponding bill → view. (3) After the approval is successful, the electronic bill → acceptance business → Prompt for acceptance application → Query → Pen query → Query → Select the corresponding bill → View the face information → The bill status is "Prompt for acceptance to be signed" (for approval and review functions, refer to the registration operation of the issuing information). 6. Prompt for bill receipt application (drawer operation) (1) Handling: electronic bill → Correct) → OK (3) After the approval is successful, the electronic bill → Prompt for Bill Receipt, Bill Receipt → Prompt for Bill Receipt Application → Inquiry → Pen Inquiry → Select the corresponding bill → View the bill information → Prompt for Bill Receipt to be signed (please refer to the registration operation of ticket information for approval and review functions). And only for the payee) (1) Handling: electronic bill → Prompt for bill receipt → Prompt for bill receipt → Handling → Select account number → Query → Select corresponding bill → View face information → Enter → Select receipt from the drop-down menu (confirm that the bill is correct) → Confirm → Submit (2) Review: electronic bill → Prompt for bill receipt → Prompt for bill receipt. Check → Check and agree (confirm that the bill is correct and agree to the handling opinion) → Confirm (3) After the handling and approval are successful, the electronic bill → Prompt for receipt and warehousing → Query → Query by stroke → Select the corresponding bill → View the face information → The bill status is Prompt for receipt and warehousing. Eight. Matters needing attention should be operated according to actual needs and new policies and regulations.