问题已解决
对公账户收到私人账户转的货款应该要怎么处理?
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这个实际是销售给个人的吗?
2022 07/12 15:18
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2022 07/12 15:23
是销售个人的,这个是要怎么处理呢?
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郭老师 
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2022 07/12 15:25
借银行存款贷,主营业务收入、应交税费。
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2022 07/12 15:28
对方不要开票的,请问后续怎么处理?
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郭老师 
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2022 07/12 15:30
做无票收入就可以的,不需要做后续的了
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2022 07/12 15:34
收到货款时借银行存款贷,主营业务收入、应交税费。等到报税的时候做无票收入申报是这样吗?
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郭老师 
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2022 07/12 15:34
是的是的,是这个意思的。
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2022 07/12 15:36
后面不需要再做其他处理了对吧?
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郭老师 
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2022 07/12 15:36
对的是的,然后再结转成本就可以的。
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2022 07/12 15:36
好的。谢谢老师
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2022 07/12 15:39
不用客气,工作愉快。