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老師,您好!請(qǐng)教一下內(nèi)部賬務(wù)處理,應(yīng)收賬款是不含稅的,但是,后期客戶付款對(duì)公支付需要開(kāi)票,我加收了客戶的稅額,例如:7月應(yīng)收A客戶未稅100萬(wàn),8月客戶對(duì)公支付100萬(wàn),稅點(diǎn)是6個(gè)點(diǎn),我應(yīng)該怎么做賬務(wù)處理?
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借銀行存款100×1.06
貸應(yīng)收賬款100,
應(yīng)交稅費(fèi),應(yīng)交增值稅
2024 08/04 12:16
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2024 08/04 12:20
老師不是這樣的,我開(kāi)給客戶開(kāi)票是13的稅點(diǎn),但我我只收了6個(gè)點(diǎn)呀
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2024 08/04 12:21
內(nèi)帳加水分開(kāi)還是合計(jì)做
價(jià)稅分開(kāi)的話發(fā)票的金額、稅額分別多少?
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2024 08/04 12:25
對(duì)外客戶給我付100萬(wàn),我開(kāi)票價(jià)稅合計(jì)100萬(wàn),13的稅點(diǎn),對(duì)內(nèi):客戶對(duì)公付100萬(wàn),我應(yīng)收只能按94萬(wàn)收,剩下的6萬(wàn)就是我收客戶的稅點(diǎn),這個(gè)邏輯關(guān)系搞得我不知道怎么做賬務(wù)處理?
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2024 08/04 12:32
借銀行存款、貸、應(yīng)收賬款、營(yíng)業(yè)外收入。
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2024 08/04 13:19
老師,你看看我這樣做的邏輯對(duì)嗎?是這樣做賬務(wù)處理嗎?
FAILED
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2024 08/04 13:27
可以的,可以這么做的
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2024 08/04 13:28
但是我的主營(yíng)業(yè)務(wù)收入是不是有點(diǎn)問(wèn)題?
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2024 08/04 13:29
沒(méi)有問(wèn)題,你的收入是不含稅的,按照發(fā)票的不含稅金額。
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2024 08/04 13:30
好的,謝謝!
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2024 08/04 13:34
不用客氣
周末愉快
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