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老師,這張銀行回單我做借應(yīng)收賬款貸銀行存款嗎,我暫時(shí)沒(méi)有看到發(fā)票
FAILED
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你好,這個(gè)是你們對(duì)外暫時(shí)付的錢(qián)是嗎?
2022 09/08 09:24
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2022 09/08 09:25
買的機(jī)器付的錢(qián)
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2022 09/08 09:25
借預(yù)付賬款 貸銀行存款
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2022 09/08 09:28
那到時(shí)候發(fā)票進(jìn)來(lái)再做:
借主營(yíng)成本
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
貸預(yù)付賬款嗎
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2022 09/08 09:29
對(duì)的,沒(méi)錯(cuò)的就是這么做的
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2022 09/08 09:29
這樣的話,我都沒(méi)有看到做固定資產(chǎn),機(jī)器不是要做固定資產(chǎn)的嗎
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2022 09/08 09:30
要是機(jī)器借方計(jì)入固定資產(chǎn)
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2022 09/08 09:31
什么意思,不是很理解,是我公司買的機(jī)器
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2022 09/08 09:32
買的機(jī)器 借固定資產(chǎn) 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額 貸預(yù)付賬款
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2022 09/08 09:35
只收到銀行回單:借預(yù)收賬款
貸銀行存款
然后后面發(fā)票進(jìn)來(lái)買的機(jī)器 借固定資產(chǎn) 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額 貸預(yù)付賬款是這樣嗎
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2022 09/08 09:35
是的,把你寫(xiě)的預(yù)收改成預(yù)付賬款就行
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2022 09/08 09:37
好的,謝謝老師耐心講解
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2022 09/08 09:38
不客氣,幫忙給個(gè)五星好評(píng)
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