问题已解决
老師 買進來的稅票怎么記賬 進項13個點 我們給對方算的11個點的稅款 中間的差額又如何體現(xiàn) 請給我寫一下完整的分錄



你好,你這個不是真實的業(yè)務,是對嗎?
2023 03/14 07:50

84784975 

2023 03/14 07:51
不是 買了個稅而已 給對方直接付11個點的稅款

東老師 

2023 03/14 07:52
你的意思是發(fā)票是真實的,就是支付對方的稅,對吧?

84784975 

2023 03/14 07:52
是的老師

東老師 

2023 03/14 07:56
我覺得你單獨支付的稅款也記入到進項稅額里面。

84784975 

2023 03/14 07:57
老師,你沒有聽明白我的意思。我現(xiàn)在說的是內(nèi)賬怎么記

東老師 

2023 03/14 07:58
你要是內(nèi)賬,不體現(xiàn)銷項和進項稅額,你支付的稅費可以記入管理費用稅金里面

84784975 

2023 03/14 07:59
那比如進項13萬,我們只付了人家11萬的稅款。 這中間的差額怎么體現(xiàn)

東老師 

2023 03/14 08:04
中間的差額就沖減管理費用稅金

84784975 

2023 03/14 08:04
完整的分錄怎么寫 內(nèi)賬

東老師 

2023 03/14 08:05
借庫存商品13 管理費用稅金-2 貸銀行存款11

84784975 

2023 03/14 08:06
老師 這是買的稅 并沒有實際買庫存吧

東老師 

2023 03/14 08:06
所以我說你的發(fā)票是不是不是真實的

84784975 

2023 03/14 08:07
不是真的得業(yè)務 買了個稅票而已

東老師 

2023 03/14 08:07
哦,那也只能這么做,正常結(jié)轉(zhuǎn)成本

84784975 

2023 03/14 08:08
我們沒有買對方的商品啊 怎么能記庫存呢

84784975 

2023 03/14 08:08
外賬記庫存 內(nèi)賬并沒有實際買商品 怎么記庫存吧

東老師 

2023 03/14 08:16
將進項稅和銷項稅計入成本和收入,交的增值稅直接做費用處理

84784975 

2023 03/14 08:20
具體內(nèi)賬分錄 老師完整的寫一下

東老師 

2023 03/14 08:21
借主營業(yè)務成本13 貸銀行存款11 營業(yè)外收入2
