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個(gè)人賬戶打貨款到公戶,還要求開票,要怎么做賬務(wù)處理?
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你好
借:銀行存款?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
2021 10/20 14:48
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2021 10/20 14:50
申報(bào)的時(shí)候怎么做?
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2021 10/20 14:50
你好,是增值稅的申報(bào)嗎?
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2021 10/20 14:51
嗯 直接正常按票申報(bào)就行是嗎?
私戶轉(zhuǎn)公戶,有影響嗎?
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2021 10/20 14:55
你好,?直接正常按票申報(bào)就行(zhòng)n是針對(duì)個(gè)人銷售貨物嗎? ?
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2021 10/20 14:56
不是的,對(duì)方也是公司,但就是要用個(gè)人賬號(hào)轉(zhuǎn)公戶進(jìn)來(lái)。
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2021 10/20 14:57
你好,不可以這樣操作。
這樣會(huì)導(dǎo)致發(fā)票流與資金流不一致?
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2021 10/20 15:08
也就是說(shuō)票面和實(shí)際到賬不符,是不正確的一個(gè)做法是嗎?那我賬務(wù)上還要按這個(gè)分錄做嗎?
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2021 10/20 15:09
還是直接不給對(duì)方開票?退給對(duì)方,走私戶收進(jìn)來(lái)?
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2021 10/20 15:09
你好,是的,這樣不規(guī)范。
需要把款項(xiàng)退回給個(gè)人,讓對(duì)方通過(guò)公對(duì)公付款,分錄還是這樣處理?
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2021 10/20 15:20
公對(duì)公的話借應(yīng)收賬款也可以是嗎?
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2021 10/20 15:22
你好,既然是公對(duì)公的話,就不需要通過(guò)應(yīng)收賬款掛賬啊?
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