当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,民宿的賬務(wù)怎么處理呀?



你好,具體是民宿,發(fā)生的什么經(jīng)濟(jì)業(yè)務(wù)呢?
2022 05/14 10:09

84784966 

2022 05/14 10:13
怎么建賬?。垦b修費(fèi)沒有正式發(fā)票怎么辦?個(gè)人的。

84784966 

2022 05/14 10:13
需要辦理稅務(wù)登記證嗎?

鄒老師 

2022 05/14 10:16
你好
根據(jù)實(shí)際發(fā)生的經(jīng)濟(jì)業(yè)務(wù)進(jìn)行相應(yīng)的賬務(wù)處理,根據(jù)憑證登記賬簿(這個(gè)過程就是建賬)。
需要辦理稅務(wù)登記的

84784966 

2022 05/14 10:23
如果在美團(tuán)上發(fā)生業(yè)務(wù)了怎么入賬

鄒老師 

2022 05/14 10:26
你好,如果在美團(tuán)上發(fā)生業(yè)務(wù)了,是取得了收入嗎??

84784966 

2022 05/14 10:37
是的 老師

鄒老師 

2022 05/14 10:42
你好
借:其他貨幣資金?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)

84784966 

2022 05/14 10:52
老師知道美團(tuán)和攜程的扣點(diǎn)嗎?

鄒老師 

2022 05/14 10:55
你好,這個(gè)不清楚,需要看雙方約定情況了?
