问题已解决
2017年對(duì)公賬戶收了款,大概十幾萬(wàn),一直沒(méi)給對(duì)方開發(fā)票,現(xiàn)在2020年想平賬該怎么辦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
如果是收入的話,即使沒(méi)有發(fā)票也可以入賬的
2020 03/23 23:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/23 23:23
具體怎么入呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/23 23:24
而且隔了三年再入收入,稅務(wù)局那邊會(huì)不會(huì)有什么問(wèn)題
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 23:29
主動(dòng)更正申報(bào),沒(méi)有罰款,只有滯納金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/23 23:32
滯納金如何計(jì)算?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 23:33
每天萬(wàn)分之五,年化18.5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 23:41
那如果不是收入呢,老板說(shuō)可能是以前私人借給對(duì)方的錢,結(jié)果他們打到公賬上了,隔了這么久他也不太清楚了
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 08:24
那就是其他應(yīng)付款,然后償還出去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 08:27
之前那個(gè)會(huì)計(jì)是掛預(yù)收款,那我是把預(yù)收款沖掉,掛其他應(yīng)付款嗎
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 08:28
對(duì)呢,預(yù)收賬款一般就是貨款往來(lái)款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/24 08:29
那這樣做需要哪些原始憑證
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 08:57
需要做借款協(xié)議就行啦。
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