問題已解決
老師,甲方不要發(fā)票,直接給我們轉(zhuǎn)賬,收款回單怎么寫分錄?
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您好,同學(xué),是工程款嗎?
2023 04/13 17:14
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2023 04/13 17:14
就是:
借:銀行存款
貸:應(yīng)收賬款
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2023 04/13 17:29
好的。不用貸主營業(yè)務(wù)收入嗎?
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2023 04/13 17:30
老師,像您說的方式記賬,應(yīng)收賬款余額是負(fù)數(shù)呀?
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2023 04/13 17:35
確認(rèn)收入的時候:
借:應(yīng)收轉(zhuǎn)款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅額
收到回款
借:銀行存款
貸:應(yīng)收賬款
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2023 04/13 17:35
您好,同學(xué),應(yīng)收賬款
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2023 04/13 17:40
老師,沒開發(fā)票,也沒交稅呀?
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2023 04/13 17:42
是無票收入哦,同學(xué),也要納稅的
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2023 04/13 17:43
這個稅怎么交呢?
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2023 04/13 17:44
是工程的嗎?按照9%填報無票收入里面哦
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2023 04/13 17:46
保潔費(fèi),小規(guī)模的。
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2023 04/13 17:58
您好,同學(xué),按照1%納稅哦
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2023 04/13 18:01
那不知道客戶以后要不要發(fā)票?比如1月收到的錢,小規(guī)模4月季報就要交稅嗎?
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2023 04/13 18:04
您好,同學(xué),是這樣子的
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