当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,麻煩幫忙看看這個(gè)差額征收的分錄有沒有問題



您好, 分錄拍給我看下
2024 01/08 20:55

84784986 

2024 01/08 20:57
老師你好,就是不確定,差額稅費(fèi)沖收入還是成本.
FAILED

劉艷紅老師 

2024 01/08 21:00
因?yàn)槲覀內(nèi)胭~的時(shí)候是全額計(jì)成本的,現(xiàn)在稅這個(gè)是從成本里面挖出來的,& 所以實(shí)際的成本就減少了

84784986 

2024 01/08 21:15
那就是稅差沖成本,但是這個(gè)賬上收入就和發(fā)票上面的金額不一樣了

劉艷紅老師 

2024 01/08 21:18
為什么會(huì)不一樣了?

84784986 

2024 01/08 21:20
發(fā)票上的金額是46268.86

84784986 

2024 01/08 21:20
發(fā)票上金額36268.86

劉艷紅老師 

2024 01/08 21:23
你按發(fā)票上面的金額來做賬就可以了

84784986 

2024 01/08 21:27
因?yàn)橹白稍冞^學(xué)堂的老師,收入按價(jià)稅合計(jì)/1.05計(jì)入收入,這樣就和發(fā)票金額不一致了,然后把差額的稅差計(jì)入收入,但是覺得這樣好麻煩啊

劉艷紅老師 

2024 01/08 21:29
我覺得按發(fā)票上面的金額入賬好些,這樣就不會(huì)有差額了

84784986 

2024 01/08 21:39
這樣賬上就體現(xiàn)不了差額稅費(fèi)了,我糾結(jié)與這個(gè)到底計(jì)入收入還是沖成本

劉艷紅老師 

2024 01/08 21:40
那你就按前面老師說的那樣計(jì)收入

84784986 

2024 01/08 21:44
好的,謝謝老師

劉艷紅老師 

2024 01/08 21:45
不客氣,很高興幫您
