问题已解决
您好,老師,甲方用酒抵我們的工程款,我們后期打算抵給別人,我們?cè)趺醋鲑~?
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你好,你們拿到酒以后 借庫(kù)存商品 貸應(yīng)收賬款
后面你們又遞給了別人 借應(yīng)付賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額 借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品
2024 12/25 16:12
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2024 12/25 16:14
我們經(jīng)營(yíng)范圍沒(méi)有這個(gè)酒水銷售,也沒(méi)事嗎?
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2024 12/25 16:14
對(duì)這種偶爾發(fā)生的話是沒(méi)問(wèn)題的
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2024 12/25 16:16
那如果我們?nèi)街g都不想牽扯票的話呢?
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2024 12/25 16:17
不牽扯發(fā)票,該交稅也是得交稅的
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2024 12/25 16:18
好吧,謝謝老師
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2024 12/25 16:19
沒(méi)事,幫忙給個(gè)五星好評(píng),多謝
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