问题已解决
一項(xiàng)工程款 銷售方金額多開(kāi)了1毛錢,多出款項(xiàng)和進(jìn)項(xiàng)稅要怎么做賬呢?
FAILED
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您好,同學(xué),按照實(shí)際付款金額為準(zhǔn)呢,進(jìn)項(xiàng)稅額正常處理的
2024 01/05 10:48
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2024 01/05 10:50
啥意思老師 會(huì)計(jì)分錄咋做呢
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2024 01/05 10:52
借:在建工程
應(yīng)交增值稅—進(jìn)項(xiàng)
貸:銀行存款 170227.4 但發(fā)票金額是170227.5
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2024 01/05 10:53
您好,同學(xué),不管那多開(kāi)的一毛錢,就按照實(shí)際付出去的錢來(lái)做
借:主營(yíng)業(yè)務(wù)成本等
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
貸:應(yīng)付賬款
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2024 01/05 10:55
可是老師我們之后要退稅 不會(huì)影響嗎 不用做營(yíng)業(yè)外收入啥的嗎
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2024 01/05 10:57
您好,同學(xué),也沒(méi)有收到這個(gè)錢啊
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2024 01/05 11:01
老師 你能會(huì)計(jì)分錄寫上金額給我瞧瞧嗎
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2024 01/05 11:05
老師麻煩你幫我看看
FAILED
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2024 01/05 11:46
您好,同學(xué),就按照這個(gè)分錄做
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