问题已解决
電商企業(yè)收取客戶的貨款在第三方平臺,再由第三方平臺定期轉到企業(yè)網(wǎng)銀基本戶,如何做分錄?
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借其他貨幣資金貸主營業(yè)務收入 應交稅費應交增值稅, 轉公司賬戶做借銀行 貸其他貨幣資金
2020 04/10 13:24
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2020 04/10 13:32
原來財務之前這樣的業(yè)務是按下面的方式:收到貨款時:借銀行存款貸應收賬款,網(wǎng)店銷售時:借應收賬款貸主營業(yè)務收入,貸應交稅金。應收賬款現(xiàn)在賬面上有貸方金額,如何調(diào)整到準確?
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2020 04/10 13:35
這個需要根據(jù)第三方平臺 做其他貨幣資金,是會有差額這個,你收款時間和那個納稅義務時間不一樣,發(fā)貨確認收入,
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2020 04/10 13:55
那如何做分錄做調(diào)整?
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2020 04/10 14:01
借銀行存款貸其他貨幣資金,借其他貨幣資金,貸應收賬款,借應收賬款 貸主營業(yè)務收入 應交稅費應交增值稅
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