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總部給分公司開的增值稅專用發(fā)票,分公司不需要付款。如何做賬
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借費(fèi)用或者原材料
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額
貸營業(yè)外收入
2020 02/11 11:20
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2020 02/11 11:23
為什么要貸方進(jìn)營業(yè)外收入呢
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2020 02/11 11:40
我們免付的款是企業(yè)額外的收入
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2020 02/11 11:44
好的,謝謝
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2020 02/11 11:45
比如說總部給我開票了我不需要付款。但是,我一直要充值系統(tǒng)。我可以發(fā)票貸方預(yù)付賬款。充值系統(tǒng)預(yù)付賬款來沖銷不
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2020 02/11 11:45
不可以,這不是一碼事情
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2020 02/11 11:46
充值系統(tǒng)那部分不開票
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2020 02/11 11:52
那可以沖減一部分的
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2020 02/11 12:00
謝謝老師
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2020 02/11 12:19
不客氣,麻煩給予五星好評,特殊時期保護(hù)好自己的安全
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