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客戶匯了一筆款給我們,但我們沒開票,請問要怎么賬務(wù)處理?
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同學(xué),你好,收到款時(shí):借:銀行存款,貸:應(yīng)收賬款,沒開票要當(dāng)作不開票收入,借:應(yīng)收賬款、貸:營業(yè)收入、稅金
2020 03/17 10:32
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2020 03/17 10:34
可以入營業(yè)外收入嗎,只納企所稅?
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2020 03/17 10:35
不可以,這相當(dāng)于沒交增值稅了
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