问题已解决
廠房租金掛賬怎么做分錄
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預(yù)付房租
借:其他應(yīng)收款-房東
貸:銀行存款
按月攤銷
借:管理費用-房租? ? ?
貸:預(yù)付賬款-房租
收到發(fā)票
借:預(yù)付賬款-房租
? ? ?應(yīng)交稅費-增值稅-進項
貸:其他應(yīng)收款-房東
2024 03/01 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 15:51
我們收別人的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/01 15:53
以后問題要說清楚,不要讓老師猜
借:銀行存款/應(yīng)收款
貸:其他業(yè)務(wù)收入
增值稅-銷項稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 15:54
還沒開票,借應(yīng)收賬款貸其他業(yè)務(wù)收入嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/01 15:57
按合同約定的租賃開始日確認收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 15:58
確認收入,沒開發(fā)票,增值稅怎么處理
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/01 15:59
關(guān)鍵是租賃期開始沒嘛?開始了就做收入,正常計算增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 16:00
是以前年度的,做當期收入,先掛賬,還沒開票給對方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 16:02
應(yīng)收賬款下面二級有哪個好點
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 16:05
就是你選哪個就是了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 16:08
掛賬做借應(yīng)收賬款貸主營業(yè)務(wù)收入嗎,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/01 16:11
需要確認增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 16:16
對方不要發(fā)票,就不要做增值稅分錄了嗎,只要在申報時候做未開票收入
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 16:19
誰說的不要發(fā)票就不體現(xiàn)增值稅的呢?按老師說的做
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