问题已解决
生產(chǎn)制造業(yè),生產(chǎn)產(chǎn)品出口,在生產(chǎn)產(chǎn)品時制作了10套模具,要向客戶收回10套模具費,這個模具費怎么入賬呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,可以把磨具費加在產(chǎn)品收入里收取
2021 07/09 18:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/09 19:34
這樣產(chǎn)品單價太高
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/09 19:37
但是單獨收匯你需要繳納增值稅,這是內(nèi)銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/09 19:53
產(chǎn)品和模具費一起收匯,產(chǎn)品開出口普通發(fā)票,模具費不開票,
入賬,借應(yīng)收賬款100000
貸主營業(yè)務(wù)收入80000
其它業(yè)務(wù)收入20000
收匯,借銀行存款100000
貸,應(yīng)收賬款100000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/09 19:54
這樣可以嗎?其他業(yè)務(wù)收入20000(無票收入)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/09 20:02
其他業(yè)務(wù)收入你申報免稅收入?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/09 20:28
正常是要怎么做呢?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/09 20:33
借應(yīng)收賬款貸其他業(yè)務(wù)收入應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/09 20:34
視同內(nèi)銷嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/09 21:04
是的,視同內(nèi)銷處理的
![](/wenda/img/newWd/sysp_btn_eye.png)