问题已解决
公司给个人打款,没开票,怎么入账呢
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你好,今后会取得发票入账吗?
2022 04/17 19:39
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2022 04/17 19:40
取得和不取得都怎么处理呢
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2022 04/17 19:41
有的是备注备用金,转给老板的老婆的
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2022 04/17 19:46
你好,这个到底是单位发生的费用支出,还是老板的老婆向单位借款呢?
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2022 04/17 20:05
我们是代帐公司,具体没问,告诉我如果能要后期会给票是怎么做账,拿不到票又是怎么处理
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2022 04/17 20:06
你好
后期会给票,付款的时候,借:其他应收款,贷:银行存款
拿不到票,付款的时候,借:管理费用等科目,贷:银行存款
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2022 04/17 20:07
我们实际做账好想和你们说的不一样
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2022 04/17 20:09
我现在做的是,其他应付款,贷银行存款,后期如果拿票过来,我就管理费用,贷其他应付款,如果不拿票过来是不是就一直挂着了
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2022 04/17 20:12
你好
后期会给票,付款的时候,借:其他应收款,贷:银行存款
拿不到票,付款的时候,借:管理费用等科目,贷:银行存款
(是针对这个回复有什么疑问吗)
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2022 04/17 20:33
无票收入怎么做账呢
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2022 04/17 20:37
你好,无票收入,账务处理是
借:银行存款等科目 ,贷:主营业务收入 , 应交税费—应交增值税
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2022 04/17 20:47
意思我拿到银行回单,确认不开票就做以上分录是吧,小规模价税分离就用收入除1.01乘以
百分之一,是这样吗,3月的收入小规模算出来增值45万以内免的,我再做一个营业外收入税金减免分录就可以是吗,税务系统报增值税的时候我需要填什么数据吗,
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2022 04/17 21:00
你好
1,拿到银行回单,确认不开票收入分录就是上面这样
2,是的,是这样的,减免的增值税结转到营业外收入。
3,收入在增值税申报表填写相应栏次