当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
如果是公司收到超市貨款5780元,實(shí)際收到5700,80元沒(méi)給,開(kāi)專(zhuān)用發(fā)票時(shí)也折扣掉80元,分錄應(yīng)該怎么寫(xiě)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!你開(kāi)的發(fā)票是5700元發(fā)票是嗎?
2018 09/26 08:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/26 08:49
是的
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/26 09:13
您好!那你直接借應(yīng)收賬款5700 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/26 14:01
主營(yíng)業(yè)務(wù)收入4788 應(yīng)交稅費(fèi)912
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/26 14:04
您好!你的問(wèn)題是什么呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/26 14:25
總業(yè)務(wù)收入和應(yīng)交稅費(fèi)的金額我說(shuō)我寫(xiě)的對(duì)不對(duì)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/26 14:27
您好!你這個(gè)稅率按多少算的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/26 14:33
老師這個(gè)數(shù)對(duì)了嗎?主營(yíng)業(yè)務(wù)收入4934 應(yīng)交稅費(fèi)766。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/26 14:33
按16算
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 09/26 14:37
你好15700/1.16=4913就是主營(yíng)業(yè)務(wù)收入了。
![](/wenda/img/newWd/sysp_btn_eye.png)