问题已解决
老師,請問下,租客拖欠我司錢,最終鬧掰了,我公司就起訴了租客,我司是原告,租客是被告。 最終判被告敗訴,律師費,訴訟費及財產保全費全部由被告承擔。由于起訴被告時,原告公對公提前支付了律師費3萬,訴訟費及財產保全費1.1萬,法院將原告支付的訴訟費財產保全費開了收據(jù)給原告,原告要怎么做賬???是不是借:其他應收款-被告公司 4.1萬 貸:銀行存款 4.1萬 那被告又怎么做賬呢?被告要是把4.4萬支付給原告,那被告不就沒有發(fā)票嗎?
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同學你好
這個都可以用判決書來做的
這個可以稅前扣除
2023 05/16 10:14
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2023 05/16 11:08
我原告公司怎么做,做管理費用還是其他應收啊
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2023 05/16 11:10
那原告收錢了,需要開4.4萬專票給被告嗎,開了發(fā)票又要交稅
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2023 05/16 11:20
同學你好
做費用科目
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2023 05/16 11:55
那原告收被告4.4萬,需要開票給對被告嗎
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2023 05/16 11:58
怎么做賬?
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2023 05/16 12:05
同學你好
這個有判決書就不用開發(fā)票了
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2023 05/16 12:09
不用開票,收到錢到時直接沖費用是嗎?
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2023 05/16 12:17
同學你好
對的
是這樣的
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