问题已解决
老师,那网络上我们自己刷的单怎么做账务处理
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您好,这个的话,借 其他应收款 贷 主营业务收入,这个的
2024 10/29 11:08
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2024 10/29 11:09
也要做销售收入啊,那这个其他应收款以后怎么处理
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2024 10/29 11:09
对,这个的话,需要先挂账,后期可以转销售费用
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2024 10/29 11:16
税还是正常交?那么多怎么转销售费用啊,什么情况可以转
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2024 10/29 11:17
就是相当于 借 销售费用 贷 其他应收款 刷单的话有一个增值税存在
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2024 10/29 11:17
直接转就可以吗?什么时候转呢
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2024 10/29 11:17
对,一般情况下年底,或者季度末一次
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2024 10/29 11:18
好的,这个就不需要进项票了哈,因为没有发货,对吗
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2024 10/29 11:19
嗯对,是这意思的哈