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請(qǐng)問用預(yù)收款付維修費(fèi),怎么做賬呢?收到預(yù)收款時(shí):借銀行存款1000 貸預(yù)收賬款1000。確認(rèn)收入時(shí):借預(yù)收800 貸主營(yíng)收入 應(yīng)交稅費(fèi)。還有一部分維修費(fèi)怎么做賬呢?借:預(yù)收賬款200 貸:管理費(fèi)用?費(fèi)用在貸方不對(duì)吧?應(yīng)該怎么做這筆呢?
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你好 ;這個(gè)維修費(fèi)描述下業(yè)務(wù) ;好判斷下 ; 說下這個(gè)? 維修費(fèi)期間等? ??
2022 03/29 15:26
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2022 03/29 15:28
首飾維修從顧客定金中收的。
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2022 03/29 15:37
?你好 ;? ? 維修費(fèi)這部分 是不是后面要退款給? 客戶的?? ? 維修費(fèi)是多給了嗎 ? 還是說以后還可以維修的 ?? ?
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2022 03/29 15:40
客戶沒有多給我們,我們就是一次性收費(fèi),不退的。計(jì)入其他業(yè)務(wù)收入?或者營(yíng)業(yè)外收入?并不是經(jīng)常發(fā)生的,平時(shí)我們不維修首飾的,只是銷售而已。
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2022 03/29 15:46
?你好 ;? ? ?計(jì)入其他業(yè)務(wù)收入去? ??
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2022 03/29 15:49
營(yíng)業(yè)外不行,是嗎?因?yàn)檫@科目與日常經(jīng)營(yíng)活動(dòng)無關(guān)?
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2022 03/29 15:56
?你好; 是的。 這個(gè)是收入了。 計(jì)入其他業(yè)務(wù)收入? ?
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2022 03/29 15:56
那相對(duì)應(yīng)要交增值稅?
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2022 03/29 16:06
?按照13%報(bào)的;? 你維修費(fèi)是按13%? ?
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2022 03/29 16:08
我們小規(guī)模平時(shí)1%,這個(gè)13%?
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2022 03/29 16:13
?你好;? ? ?小規(guī)模的話都是按1%? 。 4.1號(hào)開始你們 按免稅開? ?
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2022 03/29 16:13
好的,謝謝
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2022 03/29 16:18
?不客氣的。 幫到你就好? ? 滿意請(qǐng)給予評(píng)價(jià)? ??
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