问题已解决
公司購(gòu)買(mǎi)的房產(chǎn)已交稅但是實(shí)際沒(méi)付款如何做賬
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那就不用說(shuō)付款分錄的。
2022 07/18 11:12
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2022 07/18 11:12
可以把稅款自己提出來(lái),不用說(shuō)交稅的分錄。
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2022 07/18 11:15
是個(gè)人過(guò)戶(hù)到公司名下,賣(mài)方與買(mǎi)方都交了各自該承擔(dān)的稅費(fèi),但是實(shí)際沒(méi)付房款,如何做賬
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2022 07/18 11:16
去房管所那邊是做的假的付房款憑證
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2022 07/18 11:20
借固定資產(chǎn)貸應(yīng)付賬款。借應(yīng)交稅費(fèi)貸銀行存款。
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2022 07/18 11:20
稅款沒(méi)有付,支付就不用做了。
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2022 07/18 11:22
稅款付了,是房款沒(méi)有付
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2022 07/18 11:23
但是房管所那邊需要兩個(gè)之間的房款交易付款的憑證,就做的假的,實(shí)際是房款沒(méi)付,契稅增值稅是付了的
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2022 07/18 11:24
這種該怎么處理賬務(wù)
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2022 07/18 11:32
契稅一起計(jì)入固定資產(chǎn),借固定資產(chǎn)貸應(yīng)付賬款。
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2022 07/18 11:32
借應(yīng)交稅費(fèi)應(yīng)交增值稅貸銀行存款。
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2022 07/18 11:34
付了的稅費(fèi)呢,借應(yīng)付賬款貸銀行存款?
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2022 07/18 11:37
交稅的分錄是
借應(yīng)交稅費(fèi)貸銀行存款。
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2022 07/18 11:43
房款實(shí)際沒(méi)付也要入賬嗎
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2022 07/18 11:53
沒(méi)有支付房款,已經(jīng)過(guò)戶(hù)給咱們了,就要做帳的借固定資產(chǎn)貸應(yīng)付賬款。
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2022 07/18 11:55
好的 謝謝
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2022 07/18 12:00
客氣的,祝您工作愉快。
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