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實(shí)務(wù)
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老師對(duì)方延遲付貨款,收到的利息,到底記營業(yè)外還是沖財(cái)務(wù)費(fèi)用
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您好!這個(gè)其實(shí)嚴(yán)格來說,是價(jià)外費(fèi)用,應(yīng)該跟貨物一起
2023 12/01 10:48
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2023 12/01 10:49
啥意思老師,到底記哪個(gè)科目
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2023 12/01 10:49
沒收到錢,分錄咋寫
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2023 12/01 10:54
你好!這個(gè)應(yīng)該計(jì)入到主營業(yè)務(wù)收入
增值稅暫行條例第六條規(guī)定,銷售額為納稅人銷售貨物或者應(yīng)稅勞務(wù)向購買方收取的全部?jī)r(jià)款和價(jià)外費(fèi)用,但是不包括收取的銷項(xiàng)稅額。
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2023 12/01 11:01
一般都咋處理?實(shí)務(wù)
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2023 12/01 11:02
你好!計(jì)入收入才是合法合理的。
正常都是跟貨物一起開票。你沖別的,沒辦法開票,對(duì)方也不會(huì)同意
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2023 12/01 11:09
老師實(shí)務(wù)中記主營還是營業(yè)外收入,都正常交稅的話
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2023 12/01 11:10
你好!計(jì)主營業(yè)務(wù)收入
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