问题已解决
房租水電費,從對公賬戶轉(zhuǎn)入對方私人賬戶,但是合同規(guī)定不開票,怎么做賬
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不開票的入賬了匯算時納稅調(diào)贈
2018 10/18 15:55
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2018 10/18 15:56
因為明確規(guī)定不開票,但是從對公賬戶付款的,沒辦法不做賬。那我可不可以借:其他應(yīng)收款,貸:銀行存款
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2018 10/18 15:58
你就正常做,沒有說不入賬,借費用貸銀存,只是沒有發(fā)票而已,匯算時納稅調(diào)整每夜發(fā)票的就可以
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2018 10/18 16:00
但是我覺得這樣麻煩啊,你這會兒直接做成費用,匯算清繳又調(diào)出來,我就直接不做費用不可以嗎
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2018 10/18 16:00
按照我剛才那樣做分錄不可以嗎
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2018 10/18 16:04
那你賬上一直掛著這個最后怎么處理??
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2018 10/18 16:05
你這樣你的利潤能合適嗎??明明是費用已經(jīng)花了確賬上一直在其他應(yīng)收
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2018 10/18 16:15
好的,我知道了。等于說這會兒記成費用,我這個季度少交點所得稅,等到明年匯算清繳時候再調(diào)增整這筆費用是吧
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2018 10/18 17:03
哎對了,你這下明白了。
如果解答了你的疑問請給老師五星好評謝謝
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