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你好,老師,我們公司在電商銷售商品,客戶是個(gè)人不要發(fā)票的,那我們公司銀行賬戶收到貨款,怎么做賬?
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同學(xué)您好,一般是都要開票的,沒(méi)有開票也要申報(bào)無(wú)票收入
2023 03/26 22:13
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 22:13
那我分錄怎么做
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 22:14
為啥公司之前老會(huì)計(jì)是借 銀行存款 貸 預(yù)收賬款,我看不明白
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/26 22:31
學(xué)員朋友您好,就是掛了往來(lái),沒(méi)做收入確認(rèn)
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 22:49
不是應(yīng)該也要做收入確認(rèn)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 22:50
可以就這樣做嗎外賬
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/26 22:51
那下次又銷售了。還是這樣掛往來(lái)?不做收入?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/26 23:05
同學(xué)您好,長(zhǎng)期往來(lái)賬,但有一定風(fēng)險(xiǎn),不推薦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 07:35
那正確的應(yīng)該怎么做分錄?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 09:30
同學(xué)您好,您好,借:銀行存款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項(xiàng)稅額)借:主營(yíng)業(yè)務(wù)成本,貸:庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 10:08
我也覺(jué)得應(yīng)該是這樣做。老會(huì)計(jì)不這樣做,是因?yàn)椴幌氪_認(rèn)收入嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 10:10
老師,員工自己坐車的車票或者吃飯開的發(fā)票,給公司,用來(lái)做賬用,怎么入賬呢,因?yàn)楣居行I(yè)務(wù)發(fā)生沒(méi)有發(fā)票不能入賬,像這種員工自己在外面開的發(fā)票,怎么給公司做費(fèi)用?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 10:18
學(xué)員您好,是的,對(duì)的因?yàn)椴幌氪_認(rèn)收入交稅
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 10:18
同學(xué)您好,替票很盛行,但有一定風(fēng)險(xiǎn),不推薦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 15:12
老師,有些沒(méi)發(fā)票走了公賬付款,怎么辦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 15:12
外賬直接入賬嗎。還是找發(fā)票
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 15:16
學(xué)員您好沒(méi)有發(fā)票也可以正常入賬,這是在所得稅前做納稅調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 15:44
怎么納稅調(diào)整,怎么具體操作
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 15:54
借:管理費(fèi)用*費(fèi),等科目貸:銀行存款
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 16:11
你寫的這個(gè)分錄是納稅調(diào)增的?我是說(shuō)納稅調(diào)增怎么調(diào)整?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 16:45
然后對(duì)稅會(huì)差異填納稅申表,調(diào)整申報(bào)表相關(guān)項(xiàng)目得出應(yīng)納稅所得額,叫調(diào)表不調(diào)賬。
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 16:45
填A(yù)105000納稅調(diào)整項(xiàng)目明細(xì)表30行十七項(xiàng)其他
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/27 20:42
納稅調(diào)增針對(duì)企業(yè)所得稅,增值稅也有納稅調(diào)整嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/27 20:54
是的沒(méi)錯(cuò), 是這樣的
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