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預(yù)付賬款沒有發(fā)票怎么入成本啊
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您好,實(shí)際收到商品和服務(wù)了嗎?
2022 10/08 16:43
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2022 10/08 16:43
是租賃費(fèi)?
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2022 10/08 16:45
實(shí)際已經(jīng)發(fā)生這筆租賃業(yè)務(wù),就是沒有取得發(fā)票,對(duì)不對(duì)?可以暫估入賬沒有票的匯算清繳納稅調(diào)整。
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2022 10/08 16:51
是的 沒有票 匯算清繳是調(diào)增?
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2022 10/08 16:52
沒有票的稅不會(huì)認(rèn)是嗎
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2022 10/08 16:52
是的,這樣處理就可以了。
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2022 10/08 16:53
那預(yù)付的板房款怎么入帳啊
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2022 10/08 16:53
板房款入成本怎么做賬
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2022 10/08 16:53
借預(yù)付賬款貸銀行存款。借成本類科目貸預(yù)付賬款。
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2022 10/08 17:01
老師 你說反正占估入了成本到時(shí)候也要調(diào)增 還不如不如?
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2022 10/08 17:02
但是你不做帳,屬于不符合規(guī)定了。
規(guī)定是企業(yè)發(fā)生的業(yè)務(wù)就要做帳。
做賬是按準(zhǔn)則。能不能扣除是執(zhí)行稅法規(guī)定?這是兩個(gè)規(guī)定,是不是?
咱們還是按正規(guī)處理做帳。
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2022 10/08 17:03
比如咱應(yīng)該做帳了,因?yàn)闆]有發(fā)票,沒做帳。
稅務(wù)局查到了,也會(huì)有罰款的,還會(huì)讓補(bǔ)交沒有發(fā)票,這部分的稅款。這樣咱就得不償失了,是不是?
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2022 10/08 17:03
做賬肯定做賬 我的意思是一直掛帳上呢 不入成本
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2022 10/08 17:04
那不行,往來長(zhǎng)時(shí)間掛賬不動(dòng),稅務(wù)局會(huì)找你的,讓你做說明。
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