问题已解决
关联控制公司转到我公司的钱,我公司存到银行挣的利息需要再给关联控制公司转回去,该公司可以给我们开利息收入这种发票吗?
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你好,学员,这个不用开票的
2022 10/24 17:26
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2022 10/24 17:26
不过开票更好的,学员
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2022 10/24 17:27
不用开票就能转给她们?那我们怎么记账?
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2022 10/24 17:27
老师,那可以开利息收入这种发票吗?
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2022 10/24 17:28
不用开票就能转给她们?那我们怎么记账?
要开票
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2022 10/24 17:28
老师,那可以开利息收入这种发票吗?
是的
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2022 10/24 17:29
她们给开利息收入发票,对他们、对我们没影响吧?有相关的文件吗?
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2022 10/24 17:29
或者他们开了利息收入发票后,我们怎么做账呢?
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2022 10/24 17:29
她们给开利息收入发票,对他们、对我们没影响吧?有相关的文件吗?
没影响的
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2022 10/24 17:30
老师,这种事项有相关文件吗?
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2022 10/24 17:31
这个是很实务的,学员可以12366电话税务局的
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2022 10/24 17:31
那他们开票了,我们怎么做账?
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2022 10/24 17:32
那他们开票了,我们怎么做账?
借其他应付款
财务费用
贷银行存款
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2022 10/24 17:33
其他应付和财务费用是看现在自己记的什么账进行选择,对哇?
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2022 10/24 17:35
其他应付和财务费用是看现在自己记的什么账进行选择,对哇?
这个就是收到款,计入其他应付款,支付就是冲的
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2022 10/24 17:39
哦哦,刚问12366,说是不知道这种情况怎么处理,说是只知道贷款利息,但是我们没做贷款,只做了往来转账,老师怎么处理呀?
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2022 10/24 17:45
那就挂往来,记入财务费用
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2022 10/24 17:45
那他给我开什么发票?
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2022 10/24 18:11
利息收入的,实务中老师遇到的都是这样的