问题已解决
國(guó)企公司收到財(cái)政撥付工程款,該怎么走賬?要計(jì)入收入嗎?
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同學(xué)你好
是你們的收入嗎
2020 12/04 13:26
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2020 12/04 13:27
收到撥款馬上就轉(zhuǎn)給施工方了,
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2020 12/04 13:27
施工方跟我們簽的合同,發(fā)票開(kāi)給我們了
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2020 12/04 13:34
你們是業(yè)主方嗎?是的話(huà)
借銀行(zhòng)n貸專(zhuān)項(xiàng)應(yīng)付款
借在建工程
貸銀行存款
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2020 12/04 13:36
但是我們是企業(yè)呀
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2020 12/04 13:36
工程是承包給別人做,一次性結(jié)清款
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2020 12/04 13:42
建成了是你們的所有權(quán)就是
借在建工程
貸銀行存款
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2020 12/04 13:46
都是國(guó)家的,不是公司的,我們只是監(jiān)管
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2020 12/04 13:48
那就代收代付
借銀行(zhòng)n貸其他應(yīng)付款
借其他應(yīng)付款
貸銀行存款
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2020 12/04 13:51
施工方給我們開(kāi)了發(fā)票,簽了合同的,我之前全部做進(jìn)營(yíng)業(yè)成本了,收到撥款做到營(yíng)業(yè)收入了,現(xiàn)在該怎么改呀
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2020 12/04 13:51
紅沖了做代收代付的,發(fā)票也紅沖
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2020 12/04 13:52
就是不收對(duì)方的發(fā)票嗎?
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2020 12/04 13:56
我已經(jīng)做了稅務(wù)申報(bào)了
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2020 12/04 13:56
對(duì)的,這個(gè)不是你們的,不應(yīng)該開(kāi)票給你們
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2020 12/04 14:00
如果我們要收對(duì)方的發(fā)票呢?
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2020 12/04 14:06
那就是你上面的做法了
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2020 12/04 14:08
就要做收入和成本了嗎?但是我們轉(zhuǎn)賬出去要發(fā)票做依據(jù)啊
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2020 12/04 14:14
對(duì),你要有發(fā)票的,對(duì)方給你開(kāi)發(fā)票了
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2020 12/04 14:16
那就是只能算收入和成本入賬嗎
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2020 12/04 14:23
對(duì)的,只能算收入和成本
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