问题已解决
老师,报废车购买时 借,周转材料-低值易耗品 贷,银行存款 拆件销售时 借,银行存款 贷,其他业务收入 结转 借 销售费用 贷 周转材料-低值易耗品 可以这样做吗老师
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你好,销售费用改成其他业务成本,然后这个需要交增值税的第二个分录,你没有考虑增值。
2024 02/21 16:24
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2024 02/21 16:25
好的老师,改了就可以了吗?
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2024 02/21 16:26
你好
对
对的,可以的。
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2024 02/21 16:28
感谢老师
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2024 02/21 16:30
不用客气,工作愉快
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2024 02/21 16:37
老师你好,就是厂家给试乘试驾车的补贴怎么做账务处理!
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2024 02/21 16:38
借银行
贷营业外收入。
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2024 02/21 16:48
老师,5万多6万呢,做营业外收入?
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2024 02/21 16:49
这个需要开发票吗?不开发票可以。
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2024 02/21 16:52
需要开发票呢,这钱到厂家的返利池,完后开红字信息表!到厂家现金账户白能用!
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2024 02/21 16:53
才能用老师
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2024 02/21 16:55
你好,需要开发票做其他业务收入里面的,借银行存款,贷其他业务收入,应交税费。
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2024 02/21 16:57
老师是内账
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2024 02/21 16:57
借银行存款,贷其他业务收入。
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2024 02/21 16:57
如果你内账加税合计多账的话。
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2024 02/21 17:57
老师是这样的,不给钱,开红字信息表,到返利池,顶车款用,
试乘试驾车的补贴
借,整车销售成本 负数
借,应收账款
这样做可以吗老师?
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2024 02/21 18:00
还是,借,应收账款
贷,其他业务收入
做哪个老师
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2024 02/21 18:04
你好,你开了红色信息表,冲成本,按你写的。