问题已解决
老師,您好,我單位是幫學(xué)校做招生服務(wù)的現(xiàn)在是收了1萬塊,那么其中5千是幫其他單位代收的,這樣是如何做賬務(wù)處理的



你好,這個(gè)借銀行存款1萬貸,其他應(yīng)付款5000,主營業(yè)務(wù)收入5000。
2024 06/19 10:01

84785010 

2024 06/19 10:06
那么轉(zhuǎn)給其他單位,要在賬務(wù)處理上體現(xiàn)單位名稱嗎?

84785010 

2024 06/19 10:07
因?yàn)槭菦]有和其他單位簽定合同的

宋生老師 

2024 06/19 10:08
你好,這個(gè)沒有合同,去補(bǔ)簽訂合同就可以了。
要體現(xiàn)的

84785010 

2024 06/19 10:13
補(bǔ)簽合同就是說我司幫他們單位代收嗎?

宋生老師 

2024 06/19 10:19
Yeah,是的,就是這個(gè)意思。

84785010 

2024 06/19 10:24
但是對(duì)方不同意簽這筆合同,我司單位可以做一份明細(xì)名單嗎?

84785010 

2024 06/19 10:28
相當(dāng)于那部分的資金退回去給學(xué)生

宋生老師 

2024 06/19 10:29
你好,這種的話能不能扣除這個(gè)看稅務(wù)局的意思了?

84785010 

2024 06/19 10:30
在哪里扣除?

宋生老師 

2024 06/19 10:33
你好!就是計(jì)入其他應(yīng)付款這部分。
你退回去給學(xué)生做一個(gè)清單,讓他們簽字,一般沒什么問題。

84785010 

2024 06/19 10:43
好的,謝謝

宋生老師 

2024 06/19 10:44
你好,不用客氣的了。
