问题已解决
我是建筑公司的一般納稅人,現(xiàn)在**單位通過個人賬戶轉(zhuǎn)入我公司一筆錢,通過我公司賬戶給他們付一筆材料款,我應(yīng)該怎么做會計分錄
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你好!這個你只能把這個人給你們的當(dāng)借款做了。
2019 07/12 16:08
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2019 07/12 16:10
借進(jìn)來錢我是這么做的
借:銀行存款 貸:其他應(yīng)付款
這會付出去材料款怎么做
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2019 07/12 16:11
你好!付材料款,正常做,借應(yīng)付賬款 貸銀行存款
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2019 07/12 16:14
付款之后發(fā)票是后來又收到的,直接收到發(fā)票和付了材料款的回單到一起就行了嘛
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2019 07/12 16:14
在需不需要做其他的
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2019 07/12 16:16
你好!不需要補(bǔ)做其他的了。
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2019 07/12 16:17
好的
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2019 07/12 16:19
我收到一部分工程款,就誰給我開票付給誰了,**單位自己協(xié)商的要了。我此時就把**單位的工程款付了我再怎么做分錄
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2019 07/12 16:21
你好!你付給**單位?那**單位有給你開發(fā)票嗎
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2019 07/12 16:21
開了
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2019 07/12 16:22
你好!他給你開的什么品名?
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2019 07/12 16:22
材料費(fèi),機(jī)械費(fèi),勞務(wù)
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2019 07/12 16:23
你好!你按發(fā)票來做
借工程施工-合同成本-材料費(fèi) 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 貸應(yīng)付賬款等。
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2019 07/12 16:30
給人家付了材料費(fèi),人家就給我提供的材料票和現(xiàn)在的是一回事
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2019 07/12 16:32
您好!是的。是一回事,只要是材料發(fā)票,誰給你都一樣
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2019 07/12 16:32
哦哦
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2019 07/12 16:33
你好!歡迎下次再來探討
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