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無(wú)法取得發(fā)票的預(yù)付賬款如何做賬務(wù)處理
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您好。借預(yù)收賬款貸主營(yíng)業(yè)務(wù)收入。應(yīng)交稅費(fèi)應(yīng)交增值稅。
2023 04/13 16:28
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2023 04/13 16:29
是預(yù)付賬款
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2023 04/13 16:36
不好意思,我看錯(cuò)了。那您實(shí)際收到商品和服務(wù)沒(méi)有?
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2023 04/13 16:36
沒(méi)有收到
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2023 04/13 16:38
那就做預(yù)付賬款的分錄,借預(yù)付賬款貸銀行存款。
沒(méi)有收到貨就先掛賬,收到貨的時(shí)候借庫(kù)存商品貸預(yù)付賬款。
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2023 04/13 16:39
不能取得成本票的匯算清繳納稅調(diào)整就行了。
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2023 04/13 16:40
那預(yù)付賬款不是就一直在賬上掛著嗎 怎么能做平
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2023 04/13 16:46
如果收不回來(lái),就做壞賬處理。如果。對(duì)方要是給你發(fā)貨,那個(gè)時(shí)候就沖平了。
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2023 04/13 17:29
壞賬處理怎么做分錄
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2023 04/13 17:34
借資產(chǎn)減值損失貸壞賬準(zhǔn)備。借壞賬準(zhǔn)備貸預(yù)付賬款。
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