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新辦的企業(yè)主營(yíng)給車(chē)輛過(guò)戶(hù)收取服務(wù)費(fèi)300,開(kāi)具的二手車(chē)交易發(fā)票車(chē)價(jià)金額2000,怎么做賬,填寫(xiě)財(cái)務(wù)報(bào)表
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你好,二手車(chē)銷(xiāo)售市場(chǎng)嗎?
2024 01/31 14:37
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2024 01/31 14:42
不是二手車(chē)交易市場(chǎng)
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2024 01/31 14:43
汽車(chē)服務(wù)有限公司
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2024 01/31 14:43
你好,這個(gè)是你單位外購(gòu)的嗎?
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2024 01/31 14:50
不是外購(gòu)的
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2024 01/31 14:52
新開(kāi)的企業(yè)主營(yíng)二手車(chē)交易和過(guò)戶(hù),現(xiàn)在只有過(guò)戶(hù)這個(gè)服務(wù),去稅務(wù)局申領(lǐng)的二手車(chē)交易發(fā)票,開(kāi)具二手車(chē)發(fā)票收取過(guò)戶(hù)費(fèi)
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2024 01/31 14:53
這邊需要建賬該怎么填寫(xiě)呢
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2024 01/31 14:54
根據(jù)上面的業(yè)務(wù)借銀行存款300
貸主營(yíng)業(yè)務(wù)收入,
應(yīng)交稅費(fèi),應(yīng)交增值稅
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2024 01/31 14:59
好的,謝謝老師
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2024 01/31 15:00
不要客氣,工作愉快。
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