问题已解决
老師,我們這個月如果開了10萬的票給客戶 我會計分錄這 借應(yīng)收賬款 貸主營業(yè)務(wù)收入 如果到明年只能收回8萬 還有2萬怎么賬務(wù)處理?
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您好
請問2萬一直無法收回嗎
2022 07/28 21:41
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2022 07/28 21:50
是的,基本上是沒辦法收回,發(fā)票開的是合同價格10萬,審計結(jié)算價是8萬
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2022 07/28 21:51
請問可以開紅字發(fā)票紅沖么?
單位用什么會計準則
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2022 07/28 21:52
小企業(yè)會計準則
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2022 07/28 21:52
借:營業(yè)外支出2
借:銀行存款8
貸:應(yīng)收賬款10
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2022 07/28 21:53
我們目前是小規(guī)模納稅人,就擔(dān)心到時轉(zhuǎn)一般納稅人? 還可以沖紅開免稅發(fā)票嗎?
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2022 07/28 21:53
一般納稅人不可以沖紅開免稅發(fā)票
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2022 07/28 21:54
紅字發(fā)票紅沖是不是只能紅沖整張發(fā)票,金額不可以隨意改變吧?
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2022 07/28 21:55
紅字發(fā)票紅沖可以沖銷部分金額 不需要全額紅沖
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2022 07/28 21:55
發(fā)票是在小規(guī)模納稅人的時候開的,一般納稅人的時候紅沖,也不可以再開免稅嗎?
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2022 07/28 21:56
10萬的票那就是可以紅沖2萬對嗎?
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2022 07/28 21:57
那我會計分錄也把這筆賬做紅字分錄就可以了對嗎?也不用走營業(yè)外支出了
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2022 07/28 21:59
我這邊稅務(wù)是不讓開免稅的紅字發(fā)票? 有的地區(qū)稅務(wù)可以開具的
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