问题已解决
老師,我們單位借款給別的單位收的利息怎么做賬 東老師不要接手
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借銀行(zhòng)n貸其他業(yè)務(wù)收入
應(yīng)交稅費
2023 12/26 11:20
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2023 12/26 11:36
可以沖財務(wù)費用—利息費用嗎?
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2023 12/26 11:36
不可以啊,你這樣的話,增值稅的銷售額和所得稅的銷售額不一致。
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2023 12/26 11:46
沒開票 我們單位之前都是借:管理費用,貸其他應(yīng)收款
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2023 12/26 11:48
你好,你這是自己開發(fā)票還是給別人開?
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2023 12/26 11:51
不開票 說錯了,借:財務(wù)費用—利息費用,貸:其他應(yīng)收款
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2023 12/26 11:53
沖財務(wù)費用 老師
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2023 12/26 11:53
可是你們是收到的,收到的是銀行存款增加。借銀行存款,貸財務(wù)費用。
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2023 12/26 11:59
沒收到錢老師 意思是不做收入可以沖財務(wù)費用
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2023 12/26 12:00
你想要隱瞞收入的可以
按照正規(guī)的來說不可以,
因為你這筆錢需要繳納增值稅
沒有收到借其他應(yīng)收款貸財務(wù)費用。
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2023 12/26 13:33
沒有收到可以沖財務(wù)費用
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2023 12/26 13:34
可以可以啊,根據(jù)權(quán)責(zé)發(fā)生制來做就行
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