问题已解决
老师好,我们公司给客户开销售发票时是不含税的,到后来又单独给客户开票,客户给单独打的税点款项,这个应收账款里面没有这个账,这个怎么记账呢
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同学,你好
又单独给客户开票
开了发票,就要做收入
借:银行存款
贷:其他业务收入
应交税费
2023 06/14 10:50
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2023 06/14 11:14
老师好,我这个是内账的,应交税费这个只有每个实际交费的金额,来冲减利润的,其他的数据没有的,这要怎么来记这个账呢,因为这个也不属于收入吧
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2023 06/14 11:24
同学,你好
内帐的话,可以这么做
借:银行存款
借:管理费用-税金
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2023 06/14 11:29
老师好,这个不完全属于费用吧,是不是我们还可以抵扣呀
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2023 06/14 11:31
同学,你好
你是内帐的
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2023 06/14 11:38
老师好,我们内账是不是也得考滤税费这块呀
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2023 06/14 11:40
同学,你好
内账可以根据你企业的要求做的,你现在是希望这笔分录如何??
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2023 06/14 11:43
老师,我想知道现在这个内账这里咱们具体也算不出来抵扣后的金额是吧。
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2023 06/14 11:47
同学,你好
你要算可以,就和外账一样做账
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2023 06/14 11:48
老师好,这个业务我不做收入也不做费用可以吗,
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2023 06/14 11:50
同学,你好
那你预备做什么??
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2023 06/14 12:31
我给他放在待处理财产损益
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2023 06/14 12:31
待处理财产损益科目是指在资产清查期间,企业在资产评估期间发现的盈亏损价值,包括盈亏存货价值。
不合适
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2023 06/14 13:07
老师好,那要怎么处理合适呢
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2023 06/14 13:17
同学,你好
内帐,一般做费用
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2023 06/14 13:34
老师好,做到主营业务收入里面呢
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2023 06/14 13:48
同学,你好
嗯嗯,可以的