问题已解决
乙方付給供電局電費,但是發(fā)票開給甲方,甲方在開具等額發(fā)票給乙方,這個怎么做賬
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你好,是站在哪個單位的角度??
2023 08/02 09:19
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2023 08/02 09:19
我們是甲方
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2023 08/02 09:20
你好,甲方在這個過程是轉(zhuǎn)售電??
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2023 08/02 09:22
不是,只是當時供電局留的信息是我們的,乙方是我們的代建單位
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2023 08/02 09:23
你好
借:銀行存款等科目?,貸:其他業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
借:其他業(yè)務(wù)成本??,應(yīng)交稅費—應(yīng)交增值稅(進項稅額),??貸:銀行存款等科目
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2023 08/02 09:30
但是錢不是我們付,我們也不收錢也不付錢
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2023 08/02 09:31
你好,那就把銀行存款等科目,改成? 其他應(yīng)收款? ?或者? 其他應(yīng)付款? 科目就是了
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