问题已解决
老师,有个问题,我们供应商弄了个二维码收款的,他这种个人账户扫码付款的,是怎么做账的,款项是直接到公账的吗
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同学,你好
这个码是公司的吗??
2024 01/04 18:18
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2024 01/04 18:24
是公司的,扫码显示是公司名字的
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2024 01/04 18:24
同学,你好
计入其他货币资金
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2024 01/04 18:27
这种情况是不能开票的吗
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2024 01/04 18:27
我看他注明不开票的
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2024 01/04 18:27
同学,你好
可以开票的
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2024 01/04 18:33
他不肯开票是考虑啥原因呢
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2024 01/04 18:33
同学,你好
想不申报收入
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2024 01/04 18:33
我们合作的国际货运代理公司都是这样子
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2024 01/04 18:34
同学,你好
想不申报收入
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2024 01/04 18:36
不是直接入公账的吗,还可以不申报的?
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2024 01/04 18:37
同学,你好
做预收款
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2024 01/04 18:53
一直挂着预收账款吗
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2024 01/04 19:02
同学,你好
嗯嗯,是的
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2024 01/04 19:05
还有个问题,我们客户不肯公账付款,但是我们付供应商是公账,导致公账余额不足付款,
1.能不能客户个人转法人私帐,然后法人转入公司,正常申报税,客户不要发票;
2.或者好像我们供应商一样,开通公账二维码收款,正常申报未开票收入,
这两种情况哪个合适点呢
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2024 01/04 19:06
同学,你好
第2个比较合适
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2024 01/04 19:13
客户是公司的,他个人账户扫码支付到我们公司,我们正常申报,对我们公司是没影响的吧,我们签合同是公司签的,但是不是公账转入,做账分录是借:其他货币资金,贷:主营业务收入,应交税费?
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2024 01/04 19:14
同学,你好
借:其他货币资金,贷:主营业务收入,应交税费
嗯嗯,是的
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2024 01/04 19:16
好的,谢谢老师
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2024 01/04 19:16
不客气,祝工作顺利