当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,公戶收到財(cái)付通轉(zhuǎn)入的款怎么做分錄?



你好,是你的貨款嗎?如果是的話,借其他貨幣資金
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi),
借銀
財(cái)務(wù)費(fèi)用、手續(xù)費(fèi),
貸其他貨幣資金。
2023 09/13 09:28

84784950 

2023 09/13 09:32
是客戶微信付款到財(cái)付通,財(cái)付通到公司公戶

郭老師 

2023 09/13 09:33
可以的,財(cái)付通你看一下是不是次日到賬,如果是的話,當(dāng)天做第一個(gè),第二天做第二個(gè)。

84784950 

2023 09/13 09:36
好的 明白 那我這種是個(gè)人不需要開票的 按你這樣做的話直接計(jì)入了收入,那當(dāng)月就要全部交銷項(xiàng)稅了 是嗎

郭老師 

2023 09/13 09:41
是的,是的,是這么做的。

84784950 

2023 09/13 09:53
老師你看我這樣做行嗎?銀行收到款:借銀行 貸方預(yù)收賬款-財(cái)付通
然后每月看進(jìn)項(xiàng)票來確認(rèn)收入 借預(yù)收款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-增值稅 這樣可以嗎?稅務(wù)上有沒風(fēng)險(xiǎn)

郭老師 

2023 09/13 09:58
那你是不是少做了一部分收入?

郭老師 

2023 09/13 09:58
因?yàn)橛幸徊糠质掷m(xù)費(fèi)。

84784950 

2023 09/13 10:05
對(duì),我這樣做就是按銀行實(shí)際到賬 主要是先做預(yù)收想著以進(jìn)項(xiàng)票來控制確認(rèn)收入 要不然每月的銷項(xiàng)會(huì)很大

郭老師 

2023 09/13 10:10
你好,那你這種有風(fēng)險(xiǎn)。

84784950 

2023 09/13 10:12
好的謝謝老師指點(diǎn)

郭老師 

2023 09/13 10:17
不用客氣,工作愉快。
