问题已解决
A 甲公司b個人c已公司 甲買已的貨物,但是甲把錢轉(zhuǎn)給個人,個人扣兩萬,個人轉(zhuǎn)八萬到已公司個人賬戶,已開票10萬,收到8萬,已公司的賬怎么做
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同學你好
為啥個人扣兩萬
2024 03/05 09:42
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2024 03/05 09:43
中間人抽提成
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2024 03/05 09:47
乙公司分錄
借應收賬款10
貸主營業(yè)務收入+銷項10
然后
借銀行8萬
借銷售費用兩萬
貸應收賬款10
這樣
兩萬還得有發(fā)票
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2024 03/05 09:50
個人沒有辦法開發(fā)票,怎么辦
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2024 03/05 09:53
b買已的東西10,已開票給甲10,甲付款給個人10,個人轉(zhuǎn)已私人賬戶8,個人無法開票,已的票怎么平
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2024 03/05 09:55
同學你好
去稅局可以代開哦
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2024 03/05 09:56
老師,如果想避稅的情況呢
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2024 03/05 10:00
同學你好
這個沒法避稅哦
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2024 03/05 10:03
好的,謝謝老師
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2024 03/05 10:05
滿意請給五星好評,謝謝
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