问题已解决
老師,一次性收取三個月的車輛租金,也一次性開出了季度租金發(fā)票,如何確認當期收入呢?
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您好,假設都是3增值稅我先不寫哈
借:管理費用 1 預付賬款 2 貸:銀行 3
以后2月 借:管理費用 1 貸: 預付賬款 1
借:銀行 3 貸:主營業(yè)務收入 1 預收賬款 2
以后2月 借: 預付賬款 1 貸:主營業(yè)務收入 1
2024 10/11 18:01
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2024 10/11 18:02
稅怎么確認呢?
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廖君老師 
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2024 10/11 18:03
您好,? 開票就得交增值稅
借:銀行 3*1.13 貸:主營業(yè)務收入 1 預收賬款 2? ?銷項稅? 3*0.13
以后2月?
借: 預付賬款 1 貸:主營業(yè)務收入 1
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2024 10/11 18:14
借 銀行3
貸 預收2
主營業(yè)務收入1
稅3的
第二月
借 預收1
貸 主營業(yè)務收入1
第三月
借 預收1
貸 主營業(yè)務收入1
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2024 10/11 18:14
是這樣吧
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廖君老師 
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2024 10/11 18:14
您好,?是的哦,您的思路好清晰哦
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