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老師,公司主營范圍沒有銷售酒這個(gè)項(xiàng)目,實(shí)際銷售了,是做其他業(yè)務(wù)收入和其他業(yè)務(wù)成本核算嗎?
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你好!“老師,公司主營范圍沒有銷售酒這個(gè)項(xiàng)目,實(shí)際銷售了,是做其他業(yè)務(wù)收入和其他業(yè)務(wù)成本核算嗎?”是的,做其他業(yè)務(wù)收入和其他業(yè)務(wù)成本
2022 04/06 14:05
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2022 04/06 14:32
不開票,這個(gè)收人怎么入賬?
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2022 04/06 14:33
你好!不開票這個(gè)收入就做無票收入,會(huì)計(jì)科目還是其他業(yè)務(wù)收入或者主營業(yè)務(wù)收入
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2022 04/06 14:35
不是主營的,營業(yè)范圍內(nèi)沒有這個(gè) 一樣要計(jì)提稅金嗎
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2022 04/06 14:38
你好!如果是跟經(jīng)營相關(guān)的,還是要做到收入里面,有收入就有增值稅和附加稅,如果是3%的小規(guī)模目前就是免稅的。如果是偶發(fā)性質(zhì)的就可以計(jì)入營業(yè)外收入
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2022 04/06 15:41
是偶爾的 收入不多 那成本還是記其他業(yè)務(wù)成本吧 可以記營業(yè)外收入對(duì)嗎
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2022 04/06 15:44
你好!如果同學(xué)計(jì)入其他業(yè)務(wù)收入,那成本就計(jì)入其他業(yè)務(wù)成本,如果同學(xué)這個(gè)收入是偶爾的白來的,計(jì)入營業(yè)收入的金額就是凈收入
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2022 04/06 16:20
有個(gè)成本,我們要外購來,再銷售出去
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2022 04/06 16:22
你好!“有個(gè)成本,我們要外購來,再銷售出去”是這種情況的話,這個(gè)收入計(jì)入其他業(yè)務(wù)收入,那成本就計(jì)入其他業(yè)務(wù)成本
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