问题已解决
單位通過錢袋寶平臺收到貨款分錄怎么寫
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同學你好,借銀行存款 貸應交稅費-應交增值稅(銷項稅額)/應交稅費-應交增值稅 貸主營業(yè)務收入。如果要反映錢袋寶平臺的資金變化,可以通過應收賬款-錢袋寶來反映哈
2023 10/26 01:09
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2023 10/26 01:09
錢袋寶資金變化怎么寫分錄
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2023 10/26 01:10
老師我是補開業(yè)到現(xiàn)在賬,上面的會計五年一個分錄都沒寫?我現(xiàn)在這個通過錢袋寶來的錢,分錄怎么寫?上面會計也沒有做未開票收入申報,我怎么補
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2023 10/26 01:11
借應收賬款-錢袋寶? 貸應交稅費-應交增值稅(銷項稅額)/應交稅費-應交增值稅? ?貸主營業(yè)務收入? ? 收到款項時 借銀行存款? ?貸應收賬款-錢袋寶
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2023 10/26 01:12
現(xiàn)在補申報?
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2023 10/26 01:14
我按您說的寫,然后再這個月更正上個季度增值稅,補所有的收入一次性補申報還可以?如果都是普票,五年也沒有十萬,還需要繳納滯納金?
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2023 10/26 01:18
你這個賬怎么補的
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2023 10/26 01:18
還沒補,看到這個錢袋寶,不知道怎么補?
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2023 10/26 01:19
是全補到第三季度的,還是5年內(nèi)逐月補的
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2023 10/26 01:19
那個會計都沒做過賬,五年都是零申報,準備從第一筆開始補
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2023 10/26 01:19
五年內(nèi)逐月補
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2023 10/26 01:21
那你錢袋子補三季度前的月份,就做借銀行存款? 貸應收賬款-錢袋寶
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2023 10/26 01:22
到了第三季度你就把以前月份的應收賬款-錢袋子全部做收入
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2023 10/26 01:23
老師的意思逐月補,然后更正第三季度的增值稅?錢袋寶是19年的時候了,后來就沒發(fā)生過
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2023 10/26 01:23
第三季度你就按照最開始說的分錄做哈
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2023 10/26 01:24
對,我的意思就是把收入確認到第三季度
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2023 10/26 01:24
前面正常補?
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2023 10/26 01:24
然后更正申報增值稅以及企業(yè)所得稅、財務報表
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2023 10/26 01:24
更正上個季度的那些報表?
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2023 10/26 01:25
你這樣逐月補了,前面的申報和賬對不上
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2023 10/26 01:25
老師您的意思是把錢袋寶放在第三季度來寫?不逐月補
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2023 10/26 01:27
逐月補,我的意思是前面不確認收入,只把前面的財務報表和企業(yè)所得稅更正了,在第三季度確認收入,更正增值稅、企業(yè)所得稅、財務報表
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2023 10/26 01:27
老師如果我不更正申報,我就根據(jù)賬去補,這個單位未開票收入五年也沒有三十萬,后期會怎么處罰呢?這個單位真實情況都是虧損
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2023 10/26 01:27
也可以直接補在第三季度
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2023 10/26 01:28
直接補在第三季度,是虧的就不怕哈
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2023 10/26 01:29
補在三季度后,把財務報表、增值稅、企業(yè)所得稅更正申報一下
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2023 10/26 01:30
未開票收入存在是正常的哈,稅務局不會主動去處罰
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2023 10/26 01:31
你更正第三季度的東西后,只要不存在補繳稅款,就不會存在滯納金
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2023 10/26 01:32
如果要補繳稅款,滯納金每天是稅款的萬分之5,從本月24日起算
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2023 10/26 01:35
前面會計的事,你可以直接補在今年第三季度哈。嚴謹點是逐月補,看你自己怎么衡量。
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