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老師 公司賬戶支付車(chē)輛保險(xiǎn)費(fèi)20000給保險(xiǎn)公司 然后保險(xiǎn)公司給我們返傭5000 也打到公司賬戶了 但最后開(kāi)的發(fā)票還是20000 那這5000返傭我怎么入賬
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你好;? ? ? ? ? ? 借銀行存款? 貸營(yíng)業(yè)外收入? ?
2023 01/12 11:08
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2023 01/12 11:10
發(fā)票保險(xiǎn)公司是給我們開(kāi)的專(zhuān)票
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2023 01/12 11:10
返傭的部分我是不是得進(jìn)項(xiàng)稅按比例轉(zhuǎn)出啊
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2023 01/12 11:13
你好;? 返傭部分? ?單獨(dú)做賬 ; 你專(zhuān)票不紅沖 ; 就正常抵扣? ??
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2023 01/12 11:14
那貸營(yíng)業(yè)外收入 用不用貸銷(xiāo)項(xiàng)稅啊
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2023 01/12 11:18
?你好;? ?會(huì)涉及所得稅的;? 算是額外的所得? ?
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2023 01/12 11:19
我是說(shuō) 用不用 借銀行存款
貸 主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交銷(xiāo)項(xiàng)稅額或 進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2023 01/12 11:22
你好; 不用哈; 不用哈; 看我寫(xiě)的分錄? ?
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