问题已解决
我問(wèn)的是小規(guī)模物業(yè)公司,在幫業(yè)主收取代收代繳的水電費(fèi)時(shí),會(huì)產(chǎn)生差額,這部分差額是需要差額計(jì)稅,繳納稅款的,多收的部分是要算收入的,我是想問(wèn)問(wèn)怎么做會(huì)計(jì)分錄
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你好,你有利潤(rùn)你就不能走代收代付了,你整個(gè)都需要修改
借銀行存款,
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)、應(yīng)交增值稅,
借主營(yíng)業(yè)務(wù)成本
應(yīng)交稅費(fèi)、應(yīng)交增值稅,
貸銀行存款
差額交稅。
2023 08/30 12:22
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2023 08/30 12:23
可我們公司銀行上總是少收取水電費(fèi),而多繳納銀行水電費(fèi),這是怎么回事?怎么做會(huì)計(jì)分錄
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郭老師 
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2023 08/30 12:27
你好,那你看下你們收的單價(jià)是多少,支付的單價(jià)是多少,數(shù)量一樣嗎?
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郭老師 
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2023 08/30 12:27
還有你們自己使用的那一部分需要減去。
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2023 08/30 12:33
可這個(gè)差額是我們收取的金額小于交給水電公司的金額,應(yīng)該沒(méi)有利潤(rùn)的呀 是我們虧損呀。。如果我們收取的金額大于水電公司交給銀行的金額,我們才有利潤(rùn)吧?
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郭老師 
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2023 08/30 12:38
你好,你看一下單價(jià)可以嗎?
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2023 08/30 14:30
老師 這是單價(jià)發(fā)票
FAILED
FAILED
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郭老師 
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2023 08/30 14:32
這個(gè)單價(jià)高,這個(gè)是你收到的還是支付的
FAILED
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郭老師 
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2023 08/30 14:32
如果是收到的話,你就得做收入
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2023 08/30 14:36
還有兩張
FAILED
FAILED
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2023 08/30 14:37
這怎么還不一樣的單價(jià)?不一樣的單價(jià)是什么原因?
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