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老師你好!我們公司與客戶簽訂合同時(shí),回款以承兌方式回款,1月對(duì)方以現(xiàn)金方式回款,但對(duì)方回款時(shí)扣掉了貼息點(diǎn)回的款,現(xiàn)在那筆款項(xiàng)也就少了一部份,那少的那一部份應(yīng)當(dāng)怎么做賬呢?
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同學(xué),你好
計(jì)入營業(yè)外支出
2024 04/09 14:20
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2024 04/09 14:23
老師,正常情況下按發(fā)票回款,這種扣除一部分回款,扣除部份做進(jìn)營業(yè)外支出,可以這樣操作嗎?會(huì)被稅務(wù)查嗎
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2024 04/09 14:28
同學(xué),你好
是可以的
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2024 04/09 14:34
好的,謝謝老師
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2024 04/09 14:34
不客氣,祝工作順利
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