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公司給個(gè)人打款,沒開票,怎么入賬呢
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你好,今后會(huì)取得發(fā)票入賬嗎??
2022 04/17 19:39
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2022 04/17 19:40
取得和不取得都怎么處理呢
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2022 04/17 19:41
有的是備注備用金,轉(zhuǎn)給老板的老婆的
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2022 04/17 19:46
你好,這個(gè)到底是單位發(fā)生的費(fèi)用支出,還是老板的老婆向單位借款呢??
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2022 04/17 20:05
我們是代帳公司,具體沒問,告訴我如果能要后期會(huì)給票是怎么做賬,拿不到票又是怎么處理
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2022 04/17 20:06
你好
后期會(huì)給票,付款的時(shí)候,借:其他應(yīng)收款,貸:銀行存款
拿不到票,付款的時(shí)候,借:管理費(fèi)用等科目,貸:銀行存款
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2022 04/17 20:07
我們實(shí)際做賬好想和你們說的不一樣
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2022 04/17 20:09
我現(xiàn)在做的是,其他應(yīng)付款,貸銀行存款,后期如果拿票過來,我就管理費(fèi)用,貸其他應(yīng)付款,如果不拿票過來是不是就一直掛著了
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2022 04/17 20:12
你好
后期會(huì)給票,付款的時(shí)候,借:其他應(yīng)收款,貸:銀行存款
拿不到票,付款的時(shí)候,借:管理費(fèi)用等科目,貸:銀行存款
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2022 04/17 20:33
無票收入怎么做賬呢
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2022 04/17 20:37
你好,無票收入,賬務(wù)處理是
借:銀行存款等科目?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅
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2022 04/17 20:47
意思我拿到銀行回單,確認(rèn)不開票就做以上分錄是吧,小規(guī)模價(jià)稅分離就用收入除1.01乘以
百分之一,是這樣嗎,3月的收入小規(guī)模算出來增值45萬以內(nèi)免的,我再做一個(gè)營業(yè)外收入稅金減免分錄就可以是嗎,稅務(wù)系統(tǒng)報(bào)增值稅的時(shí)候我需要填什么數(shù)據(jù)嗎,
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2022 04/17 21:00
你好
1,拿到銀行回單,確認(rèn)不開票收入分錄就是上面這樣
2,是的,是這樣的,減免的增值稅結(jié)轉(zhuǎn)到營業(yè)外收入。
3,收入在增值稅申報(bào)表填寫相應(yīng)欄次
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