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老師,公司賬戶收到客戶購車款10萬,公司法人付給廠家9萬的車款,廠家講將機(jī)動(dòng)車票直接開給客戶,公司沒有任何票據(jù),這個(gè)應(yīng)該怎么做賬?需要
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您好!這個(gè)你可以借銀行存款 貸其他應(yīng)付款
然后借其他應(yīng)付款10 貸銀行存款9 主營業(yè)務(wù)收入1
2022 05/31 10:39
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2022 05/31 10:56
這個(gè)差價(jià)的1萬,我在做一般納稅人申報(bào)時(shí),在附表一? 對應(yīng)的未開具發(fā)票列,填寫銷售額和稅額,是吧老師?
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2022 05/31 10:57
這樣填寫是吧老師
FAILED
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2022 05/31 11:02
你好!是的。就是這樣填寫
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2022 05/31 13:20
好的,謝謝老師
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2022 05/31 13:21
謝謝老師
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2022 05/31 13:43
你好!不用客氣的了
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