问题已解决
老师,请问小规模公司。有一部分对公收到了款,但是还没开租金发票给租客。有一部分开了租金发票给租客,但是还没收到款。是怎么做账?
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你好,比如都是这个月的租金,有开发票的,也有没开发票的。借应收账款,贷主营业务收入应交税费。不管开没开发票都做这个。收到了钱,借银行存款,贷应收账款。
2024 04/12 18:06
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2024 04/12 22:07
老师,那怎么区分是否已经开了发票?
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2024 04/12 22:07
也有一些租客说不需要开发票,但是对公收到了款
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2024 04/12 22:12
自己做一个统计excel表格。
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2024 04/12 22:13
或者是在你的开发票里面二级科目设置开票收入,无票收入。
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2024 04/12 22:18
那对公收到了款,但是已经确认了不需要开票的。直接按照不开票收入申报增值税吧?
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2024 04/12 22:19
是的,对的,是这么做的。