问题已解决
老師,請(qǐng)問(wèn)單位停車位所收的停車費(fèi),應(yīng)該怎樣入賬?停車費(fèi)不是我們的主業(yè)。
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
借:庫(kù)存現(xiàn)金等
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)--應(yīng)交增值稅(銷項(xiàng)稅額)
2019 10/23 15:48
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2019 10/23 15:50
老師,如果貸方?jīng)_管理費(fèi)用—其他,這樣對(duì)不對(duì)?
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2019 10/23 15:50
這樣處理是不對(duì)的。
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2019 10/23 16:27
老師,這樣做帳后,能有什么弊端?
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2019 10/23 16:28
一是賬務(wù)核算混亂,二是可能忘記確認(rèn)增值稅了。
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2019 10/23 16:30
老師,這樣做后,稅務(wù)機(jī)關(guān)來(lái)查賬,肯定是要補(bǔ)繳稅款的,對(duì)嗎?
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2019 10/23 16:34
是的,是有這個(gè)可能的。
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2019 10/23 16:35
嗯,知道了!太感謝您了,老師!
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2019 10/23 16:39
哦,老師還忘了問(wèn)您了,這收入沒(méi)有發(fā)票,只是銀行收款回單,這樣不做收入可以嗎?
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2019 10/23 16:41
如果這個(gè)業(yè)務(wù)本身是需要確認(rèn)收入,那就確認(rèn)了。沒(méi)有開具發(fā)票,可以申報(bào)為未開票收入的。
如果您最初的問(wèn)題已經(jīng)解決,請(qǐng)您及時(shí)給予評(píng)價(jià)。如果您有另外的新問(wèn)題,建議您重新提問(wèn)。因?yàn)閱为?dú)進(jìn)行提問(wèn),會(huì)方便其他同學(xué)查詢同類問(wèn)題,感謝您的理解!!