问题已解决
公司是小規(guī)模,主營業(yè)務收入是收停車費領有定額發(fā)票,定額發(fā)票存根有幾百上千張,問確認有票(定額發(fā)票收入),存根聯怎么處理?



你好
這個存根聯是自行保存20年的
2022 05/27 17:33

84784976 

2022 05/27 17:40
那定額發(fā)票不需要做賬嗎?

王超老師 

2022 05/27 17:47
要阿,但是你們之前就已經預繳了稅款了,后面驗舊就可以的

84784976 

2022 05/27 17:54
我做成無票收入了,該怎么處理這項業(yè)務:如:2021年7月,本月領用定額發(fā)票金額2000元,開普票30000元,開專票5000元,問會計分錄怎么寫?銀行收到款時,會計分錄?開出票后,會計分錄?請老師指教!謝謝!

84784976 

2022 05/27 18:02
那定額發(fā)票憑證拿什么入賬?

84784976 

2022 05/27 18:05
存根自行保存,我什么做憑證做賬呢?

王超老師 

2022 05/27 19:07
你要拿銀行流水作為附件的,就是繳納稅款的那種

84784976 

2022 05/27 20:09
因為有2個停車場,確認收入是要分別在兩個停車場結轉成本,定額發(fā)票是2個停車場都在使用,確認定額發(fā)票收入是我公司自行分割比例確認嗎?

王超老師 

2022 05/27 20:52
可以的,根據實際情況進行調整的
