问题已解决
老師您好請問預(yù)收房款未開含稅票怎樣確認(rèn)收入
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你好,學(xué)員,這個一般是實(shí)際交房,開票了,可能確認(rèn)收入的
2022 06/11 17:42
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2022 06/11 17:47
就是客戶已辦理交房手續(xù),未開含稅現(xiàn)在要確認(rèn)收入,不會寫憑證?
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2022 06/11 17:50
要確認(rèn)的
借預(yù)收賬款
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交增值稅
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2022 06/11 17:53
就是未開票,這個應(yīng)交增值稅金額不知道怎么記
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2022 06/11 17:55
這個就是你們房款乘以稅率的
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2022 06/11 17:57
您的意思就是按正常開票金額計算填寫
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2022 06/11 18:10
是的,學(xué)員,是這樣的
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2022 06/11 18:12
老師開票后又怎么記
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2022 06/11 18:14
開票后發(fā)票直接放在這筆憑證后面即可
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2022 06/11 18:15
好的,謝啦
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2022 06/11 19:11
不客氣,學(xué)員,周末愉快
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