问题已解决
老師,我想問一下,天貓的帳分錄怎么做的呢?客戶下單-錢到公司支付寶-支付寶提現(xiàn)到對公,客戶不要發(fā)票的



對方確認收貨
借其他貨幣資金
貸主營業(yè)務收入
應交稅費
借銀行存款
銷售費用
貸其他貨幣資金
2021 02/01 17:03

84785045 

2021 02/01 17:06
不開票的哦!麻煩老師看一下

郭老師 

2021 02/01 17:07
無票收入的
不開發(fā)票的收入

84785045 

2021 02/01 17:13
無開票的,就是客戶在天貓下單,但是不開票,客戶確認收貨后,錢到公司支付寶,支付寶提現(xiàn)到對公

郭老師 

2021 02/01 17:19
你好
是的
是這么做的

84785045 

2021 02/01 17:21
我是一般納稅人,客戶不開票,你那個分錄有應交稅費?

84785045 

2021 02/01 17:22
不開票,怎么有稅分錄?

郭老師 

2021 02/01 17:23
無票收入和有發(fā)票的一樣的
一樣交稅的

84785045 

2021 02/01 17:25
那個銷售費用怎么得來的

郭老師 

2021 02/01 17:28
第三方平臺沒有扣除手續(xù)費嗎

84785045 

2021 02/01 17:31
你說銷售費用是手續(xù)費嗎?我們從支付寶提現(xiàn)到對公沒有產生手續(xù)費

84785045 

2021 02/01 17:33
那個應交稅費是算增值稅13%和附加稅一起嗎?

郭老師 

2021 02/01 17:36
平臺扣除你們的手續(xù)費
算的增值稅
你們銷售價格/1.13*13%
