问题已解决
老師您好,請問,我公司是做汽車維修的,這個月收到4張保險公司的匯款的銀行回單,不知道如何做賬,請問是借:銀行 貸:營業(yè)外收入 嗎
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你好,你給別人維修,然后保險公司打款。如果是的話,借銀行存款,貸主營業(yè)務收入,應交稅費。最好讓對方出委托書。
2024 04/02 07:17
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2024 04/02 07:18
我不太懂老師,麻煩再詳細說下,我方給別人修車,為何保險公司給我方打款?我方卻做主營業(yè)務收入、應交稅費?委托書是什么?麻煩您
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2024 04/02 07:26
你好,因為他出險啊
a的車被撞,他走保險
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2024 04/02 07:30
但是我方?jīng)]給保險公司開票呀,走無票收入?
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2024 04/02 07:33
對的。是的
無票收入的
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2024 04/02 07:46
但是保險找我方修車怎么會不要發(fā)票呢
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2024 04/02 07:46
保險公司都是正規(guī)的大公司呀,怎么找我方修車會不要發(fā)票呢
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2024 04/02 07:49
這個不清楚,我們這邊有的需要有的不需要沒問
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