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互聯(lián)網(wǎng)金融公司,公司代償了一家企業(yè)借款,金額包括本金利息服務(wù)費(fèi),本金利息都通過平臺還款返給投資人了,服務(wù)費(fèi)是我們公司自己收的,但這家企業(yè)至今沒還款,賬務(wù)怎么處理?收入要不要做呢?
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沒還款可走司法程序催款,服務(wù)費(fèi)應(yīng)確認(rèn)為收入。
2018 10/15 08:49
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2018 10/15 08:53
確認(rèn)收入是不是要開票?
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2018 10/15 09:01
可以開票,也可以不開票,按無票收入處理
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2018 10/15 09:09
如果不開票,需要交稅嗎?繳稅的話怎么在稅務(wù)網(wǎng)站申報(bào)
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2018 10/15 09:11
若確認(rèn)了收入,需要交稅
正常申報(bào)表申報(bào)即可
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2018 10/15 09:17
后期如果該企業(yè)還款,要求開發(fā)票,我自己繳納過稅款,在賬務(wù)和申報(bào)上怎么處理
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2018 10/15 09:24
賬務(wù)上不用處理
申報(bào)上在未開票收入項(xiàng)填負(fù)數(shù)
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2018 10/15 09:27
好的,謝謝老師~
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2018 10/15 09:44
不用謝,有幫到你就好
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