问题已解决
沒辦預售許可證,但是收了房款了,怎么入賬,交不交稅
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您好,做預收賬款,預交增值稅
2021 03/14 18:27
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2021 03/15 08:00
不是放在其他應付款-意向金
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2021 03/15 08:08
如果是意向金(涉及到退的可能)是你這個科目,但你說的是房款(所謂房款就是定金和首期按揭款),那就是預收賬款
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2021 03/15 08:15
好的,謝謝老師
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2021 03/15 08:15
意向金是不是要在收據(jù)上寫明
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2021 03/15 08:32
是的呢,你的理解是對的
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2021 03/15 08:32
如果有幫助到你,麻煩給我五星好評!祝你學習愉快。
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