steampunk jewelry findings wholesale The expenditure funding funds of administrative institutions belong to the nature of free donations and sponsorship. What should I do? How to list it?

steampunk jewelry findings wholesale

5 thoughts on “steampunk jewelry findings wholesale The expenditure funding funds of administrative institutions belong to the nature of free donations and sponsorship. What should I do? How to list it?”

  1. wholesale jewelry supplies brisbane Follow the donation of fixed assets.
    Lending: fixed assets — fixed assets

    loan: Donation income
    The account processing when receiving donations, "Enterprise Accounting System- -The accounting subjects No. 2341 in the "Delay Tax" instructions in the instructions for the use of accounting subjects in accounting subjects and accounting statements: "Non -cash assets that enterprises accept donations should be debit according to the value of this system. nThe subjects such as fixed assets, intangible assets, etc., calculate the future income tax, undergraduate subjects, and subtract the balance of the future taxation tax in accordance with the determined value, and loan the capital reserve "subject. When the enterprise uses, amortized or disposal of non-cash assets that accept donations, the income tax shall be paid in accordance with the regulations, shameless undergraduate subjects, and pay the taxable tax-the "subject of the income tax."
    nThe physical assets that receive donations may not only be fixed assets such as equipment, but also in inventory such as raw materials. Fixed assets are obviously different from inventory.
    The price is lower than the price when the inventory is sold at the time of receiving the donation, and the account processing results will definitely lose losses, and the fixed assets that have been used or liquidation prices are lower than the physical price when receiving donations. There is no necessarily loss. Due to the fixed assets, the fixed assets have been depreciated, and the pricing of fixed assets includes the original value and net value.

    Reference materials: Baidu Encyclopedia-Accepting donation fixed assets

  2. wholesale large handmade wooden jewelry box Accounting processing:
    The fixed assets accepting donations, according to the value of confirmation,
    borrowing: Career expenditure
    loan: other income
    n Loan: Fixed Fund
    Taxation: Public institutions accept donation income from all walks of life to levy corporate income tax. There is no adjustment of adjustment. The premise is that it must be officially compiled by the country, not enterprises. 1999] No. 65).
    The expansion information:
    P. After the original value of fixed assets is registered, the company must not change arbitrarily and adjust the book value of fixed assets except the following situations:
    la for fixed asset value in accordance with national regulations to re -re -the value Valuations, such as changes in property rights and the value of fixed assets during the reconstruction of the joint -stock system.
    ② Add supplementary devices or improved devices.
    ③ Demolition of fixed assets.
    ④ Adjust the original temporary value according to the actual value.
    ⑤ The value of the original fixed assets was wrong.
    Reference information Source: Baidu Encyclopedia-Fixed Assets

  3. wholesale jewelry supplies in mumbai According to receiving donations, fixed assets are carried out; borrowing: fixed assets; loans: deferred income tax liabilities for liabilities.
    The items that receive fixed assets to receive fixed assets to receive fixed assets are required. Based on the fair value of evaluation as the basis, the original documents provided by the donor can also be used as the basis for accounting. If the donor who accepts a donation provides relevant credentials, the amount shown in accordance with the credentials plus the relevant taxes and fees that should be paid as the value of their accounts.
    This receiving donation requirements for fixed asset accounts, borrowing: fixed assets (determined account value); loan: deferred income tax liabilities (determined account value × income tax rate); 1-income tax rate). If there is a active market similar to fixed assets, the amount of market price estimation of similar or similar assets is estimated, and the relevant taxes payable as a payable as the value of the account.
    Pucting information:
    The relevant requirements for receiving donation of fixed asset processing:
    1. Fixed assets and intangible assets that enterprises accept donations are not allowed to withdraw depreciation or amortization costs. Fixed assets should be depreciated. In this way, the tax law is inconsistent with the accounting system, and the accounting must be adjusted by deferred taxes.
    2. Fixed assets that foreign investment companies and foreign enterprises have established in China and venues should be included in relevant asset projects in accordance with reasonable prices. Later, calculate and pay corporate income tax.
    3. The fixed assets that the enterprise accepts donations, according to the market price of similar assets or the values ​​determined by the relevant credentials, and the relevant expenses incurred, debit the "fixed assets" subjects, and loan "the value of the donation assets to be transferred", "banking bank "Deposit" and other subjects.
    Reference materials Source: Baidu Encyclopedia-Accepting donation fixed assets

  4. .925 sterling silver jewelry wholesale I. Public institutions to donate funds (cash) for unpaid foreign donations, include "other expenditures"
    borrowing: other expenditures
    loans: bank deposits, zero accounts amount amount, fiscal subsidy income, etc. n The administrative unit donated funds for free (cash), included in the "fund expenditure"
    borrowing: expenditure expenditure
    , Explanation
    1. New "Accounting System for Institutions" stipulates that "other expenditure" subjects account for business units in addition to business expenditures, upper -level higher -level expenses, subsidies for subsidiaries, and operating expenses Donated expenditures, losses of cash disk, loss of asset disposal, tax expenditure expenditures that accept donations (transfer) non -liquid assets, etc.
    (1) Donation of cash assets outside the outside world, lending undergraduate subjects, and lending "bank deposits" and other subjects.
    (2) Donation of inventory to the outside world, rely on the undergraduate subject, and loan the subject of "asset damage to the shall be disposed of".
    (3) Non -current assets such as fixed assets and intangible assets are not calculated through undergraduate assets.
    2. In the new "Administrative Unit's Accounting System", it is only stipulated that when it is unpaid, foreign donations, foreign donations, fixed assets, intangible assets, government reserve materials, and public infrastructure shall be subtracted at the asset fund corresponding to the asset.
    This donation and transferred from the administrative unit when the external donation and the transfer of supplies for free of charge, and the "expenditure expenditure" subjects borne by the administrative unit. "Bank deposits" and other subjects.
    The expenditure subjects of administrative units are only two: funding expenditure and allocating funds. Referring to the above provisions, the administrative unit donation of monetary funds to the "funding expenditure" subjects for free from foreign countries should be included.

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