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電商進(jìn)貨沒有開發(fā)票已經(jīng)到貨再賣了,確認(rèn)了無(wú)票收入,這個(gè)月要交稅下個(gè)月發(fā)票才開過來(lái)怎么做科目
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你好,你說(shuō)的是進(jìn)項(xiàng)發(fā)票嗎?那你當(dāng)月做了收入
成本暫估了嗎?
2024 03/27 07:53
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2024 03/27 07:54
應(yīng)該預(yù)付款,我看之前會(huì)計(jì)交稅來(lái),這個(gè)月補(bǔ)發(fā)票過來(lái)怎么弄
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2024 03/27 07:55
她上月就應(yīng)該只有收入沒有進(jìn)貨發(fā)票
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2024 03/27 07:55
實(shí)際進(jìn)貨沒有開發(fā)票
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2024 03/27 07:56
你好,借預(yù)付賬款,貸銀行存款,他只做了這一個(gè)嗎?如果是的話,借庫(kù)存商品應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng),貸預(yù)付賬款,借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存商品。
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2024 03/27 07:57
安道理說(shuō)不通啊,都沒有進(jìn)貨還有收入,
貨都沒有怎么賣出去的
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2024 03/27 07:58
這個(gè)是不是應(yīng)該讓她自己做賬
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2024 03/27 07:58
你實(shí)際有購(gòu)入貨物,人家也到了。你正常應(yīng)該做入庫(kù),沒有發(fā)票,自己暫估,然后再銷售出去,確認(rèn)收入之后,結(jié)轉(zhuǎn)成本。
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2024 03/27 07:59
好的謝謝
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2024 03/27 07:59
不用客氣,工作愉快。
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2024 03/27 08:00
暫估怎么做科目
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2024 03/27 08:02
借庫(kù)存商品待應(yīng)付賬款暫估
確認(rèn)收入之后借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品。
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2024 03/27 08:04
他是這樣的,進(jìn)貨100,到時(shí)候開發(fā)票補(bǔ)稅點(diǎn)8個(gè)點(diǎn),占估了庫(kù)存商品金額不對(duì)
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2024 03/27 08:05
108/1.13才是進(jìn)貨價(jià)
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2024 03/27 08:10
暫估本來(lái)就是不準(zhǔn)確的呀,你下一個(gè)月再紅沖。
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2024 03/27 08:10
可以它不準(zhǔn)確,允許它有誤差。
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