问题已解决
上個月收到租金發(fā)票,我入的其他應(yīng)收款,這個月又收到下個月的租金,法人支付的,前兩個月也一起付的怎么入賬?
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您好!請問是兩個月的租金都是法人支付的,現(xiàn)在你們轉(zhuǎn)給法人是嗎?
2021 01/27 15:16
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2021 01/27 15:17
還沒轉(zhuǎn),現(xiàn)在要入賬
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2021 01/27 15:18
上個月是收到兩個月的票,這個月又收到一個月的,共付了三個月的
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2021 01/27 15:19
我們等于是二手租的,交的金額比發(fā)票多,要怎么入賬呢?
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2021 01/27 15:30
你們是租了然后轉(zhuǎn)租出去嗎
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2021 01/27 15:30
我們租了租了別人的轉(zhuǎn)租
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2021 01/27 15:43
我們租的房子是別人轉(zhuǎn)租的
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2021 01/27 15:58
這樣的話也可以讓他以你們支付的金額開票的呀
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2021 01/27 16:34
開的是我們公司的,就是實際轉(zhuǎn)的每個月要多出幾百,比票上的金額要多轉(zhuǎn)
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2021 01/27 16:36
你根據(jù)你轉(zhuǎn)的金額入賬,缺少發(fā)票的部分匯算清繳納稅調(diào)增就可以了。
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2021 01/27 16:39
不太懂,這樣做的話法人付的款,法人的款不就要少轉(zhuǎn)了嗎
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2021 01/27 16:43
你這樣做分錄,法人墊付多少就做多少數(shù)據(jù)。
借:管理費用-租賃費
貸:其他應(yīng)付款-法人
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2021 01/27 16:48
上個月收到發(fā)票未付款做的是其他應(yīng)付款,這個月收到發(fā)票是法人連上個月一起付的,要怎么入賬呢
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2021 01/27 16:49
借:其他應(yīng)付款
貸:其他應(yīng)收款-法人
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