问题已解决
餐飲公司從外賣平臺上將收入直接提現(xiàn)到對公司賬戶,如何做賬?直接入收入嗎?不確定有沒有開發(fā)票
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你好,是的,是需要確認收入
借,銀行存款
貸,主營業(yè)務(wù)收入
貸,應(yīng)交稅費一應(yīng)增銷
2020 07/04 13:58
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2020 07/04 13:59
沒有開票出去呢?
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2020 07/04 14:04
你好,沒有開票也是這樣做的,按無票收入確認收入和增值稅
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2020 07/04 14:13
好的謝謝
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2020 07/04 14:15
不客氣的,祝您學(xué)習(xí)愉快,
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