当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請問下,汽車批發(fā)公司收到廠家的機(jī)動(dòng)車增值稅發(fā)票,現(xiàn)在去上牌,公司給自己開了機(jī)動(dòng)車銷售發(fā)票,這里也記收入了怎么辦?



同學(xué)你好
做收入就可以
借固定資產(chǎn)
貸主營業(yè)務(wù)收入
貸銷項(xiàng)
2024 03/15 13:14

84784971 

2024 03/15 13:23
老師,這種情況不能做收入,

樸老師 

2024 03/15 13:29
稅局說不能做的嗎

84784971 

2024 03/15 13:38
老師,我也按照收入做了,但實(shí)際并不是銷售,不知道之前做進(jìn)收入的該
怎么辦了

樸老師 

2024 03/15 13:46
同學(xué)你好
這個(gè)就是這樣做
借固定資產(chǎn)
貸主營業(yè)務(wù)收入
貸銷項(xiàng)
借主營業(yè)務(wù)成本
貸庫存商品
