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實(shí)務(wù)
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老師,你好我司收到境外客戶打款,實(shí)際收到的款包括打包裝箱的錢,但是報關(guān)單上沒有此筆款,我怎么做賬呢?
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你好同學(xué),這個是價外的費(fèi)用 ,你可以直接做到出口貨物 的銷售里面去的。
2019 08/13 10:25
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2019 08/13 10:26
借:銀行存款 貸:銷售費(fèi)用嗎?
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2019 08/13 10:30
你貸:其它業(yè)務(wù)收入,這樣的處理
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2019 08/13 10:32
那這個打包箱要結(jié)轉(zhuǎn)成本嗎?
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2019 08/13 10:34
也要結(jié)轉(zhuǎn)的,借:其它業(yè)務(wù)成本貸:低值易耗品
這樣
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2019 08/13 10:36
好的,謝謝
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2019 08/13 10:38
不客氣如果懂了記得五星好評
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2019 08/13 10:41
這個打包箱是工廠免費(fèi)提供給我們的,然后我們收了客戶的錢,這個又怎么做賬呢
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2019 08/13 10:43
這樣的情況下你們就不用轉(zhuǎn)成本了,有收入沒成本
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2019 08/13 11:01
那這個收入需要申報增值稅嗎?如果不用的話當(dāng)期收入就和財(cái)務(wù)報表的收入不一致了。
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2019 08/13 11:03
是和出口貨物一起出口了,沒有開發(fā)票的
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2019 08/13 11:04
你好同學(xué),收入是要申報的,這個是必須的,同學(xué)。
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2019 08/13 11:06
其他業(yè)務(wù)收入也是要申報的?
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2019 08/13 11:09
同學(xué)是的這塊要報稅的,申報表是要有的。
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2019 08/13 11:10
明白了,謝謝
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2019 08/13 11:16
不客氣,如果懂了記得五星好評
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