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內(nèi)賬增值稅和外賬一樣的方法做憑證嗎
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內(nèi)賬按含稅價(jià)計(jì)賬,交的增值稅 計(jì)入稅金及附加
2023 01/18 16:37
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2023 01/18 16:38
我們公司下面還有兩個(gè)老板**在我們公司做生意,他們的進(jìn)項(xiàng)稅和銷項(xiàng)稅都是用我們公司開的,我們每個(gè)月交的增值稅也有他們的一部分,這個(gè)怎么樣記賬
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2023 01/18 16:46
需要向他們收回增值稅 ?
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2023 01/18 16:50
是的,他們也有銷項(xiàng)稅和進(jìn)項(xiàng)稅是用的我們公司名字開的,
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2023 01/18 16:51
他們也要增值稅交稅
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2023 01/18 16:51
是我們替他們交的
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2023 01/18 16:55
收到他們交過來的增值稅 ,沖減稅金及附加
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2023 01/18 17:07
還有他們有時(shí)候沒有銷項(xiàng)稅,進(jìn)項(xiàng)稅被我們占用抵扣了,這個(gè)怎么做賬
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2023 01/18 17:10
沒有涉及資金往來,不用做賬。
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2023 01/18 17:21
那我們使用了人家的進(jìn)項(xiàng)稅,需要給人家錢嗎
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2023 01/18 17:44
看你們相互協(xié)商結(jié)果了。
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