当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師公司賣(mài)臺(tái)車(chē) 然后是10萬(wàn)塊 二手車(chē)統(tǒng)一發(fā)票開(kāi)的是13萬(wàn) 對(duì)公收到10萬(wàn) 但是我們?cè)诙惥珠_(kāi)票時(shí)候顯示13萬(wàn) 不能開(kāi)10萬(wàn)票了怎么辦 當(dāng)時(shí)自己公司沒(méi)先開(kāi)發(fā)票去過(guò)戶(hù)



同學(xué)你好
為啥開(kāi)13萬(wàn)呢
2024 02/28 10:45

84784985 

2024 02/28 10:46
老師當(dāng)時(shí)過(guò)戶(hù)的人不清楚稅的問(wèn)題 和開(kāi)票問(wèn)題

樸老師 

2024 02/28 10:46
那你這個(gè)收不到要計(jì)入營(yíng)業(yè)外支出繳稅了

84784985 

2024 02/28 10:48
那老師也就是說(shuō)我們需要按照13萬(wàn)繳納稅了是吧!那老師分錄可以幫忙寫(xiě)下嗎

樸老師 

2024 02/28 10:52
同學(xué)你好
對(duì)的
借固定資產(chǎn)清理
借累計(jì)折舊
貸固定資產(chǎn)
借銀行(zhòng)n借應(yīng)收(chéng)n貸固定資產(chǎn)清理
貸銷(xiāo)項(xiàng)
借營(yíng)業(yè)外支出
貸應(yīng)收賬款
