问题已解决
老师,就是我给甲方开票,甲方打款的时候扣掉6个点的税钱,回款和我开票额的差额我要怎么记账呢
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你好; 这个税对方不开票; 你计入 工程施工 成本去; 汇算调增
2022 10/20 14:53
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2022 10/20 14:55
是我给对方开的票, 对方给我回款扣了钱,和我开票的金额不一致
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2022 10/20 14:58
借应收账款贷收入;销项税; 借银行存款 ; 贷 应收账款; 差额 你 税费 计入 工程施工 冲应收账款
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2022 10/20 15:05
这个是技术服务费,,,能记营业外支出吗
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2022 10/20 15:07
你好; 可以 ;但是你汇算记得调整
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2022 10/20 15:17
是所有的营业外支出都要调增的嘛老师
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2022 10/20 15:20
你好;不是所有; 要看业务是啥; 你这个要调整
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2022 10/20 15:30
老师,库存现金正常情况下是不是应该有数据啊
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2022 10/20 15:38
你好; 正常会有金额的; 除非你们公司一点现金都没有取现
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2022 10/20 15:52
那是不是我这里真的要放现金
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2022 10/20 15:54
就是库存现金有金额的话 现实中,我这里真的要放现金吗
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2022 10/20 15:56
你好; 是的; 你有现金; 你库存现金就得有金额的