问题已解决
你好 老師 我這邊給客戶開票28萬 收到客戶款14萬多 怎么寫給客戶開票的分錄和收款的分錄?
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借應(yīng)收賬款
貸主營業(yè)務(wù)收入
貸銷項
借銀行(zhòng)n貸應(yīng)收賬款
2024 04/15 12:22
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2024 04/15 12:27
老師 我們是小規(guī)模那就沒有沒有銷項 ?那就是應(yīng)交增值稅吧?這樣做分錄 那我這邊在賬上提現(xiàn)的就是營業(yè)收入20多萬嗎?
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2024 04/15 12:28
同學(xué)你好
對的
應(yīng)交稅費應(yīng)交增值稅
然后季度不需要交就轉(zhuǎn)到營業(yè)外收入
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2024 04/15 12:30
我現(xiàn)在也是這么寫分錄的 應(yīng)收賬款現(xiàn)在是掛著13萬多 ? 利潤十多萬 ?能不能 調(diào)整下分錄 ?按實際收到的款10萬多 ?入賬 ?到下個季度收到客戶款 再入營業(yè)收入?
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2024 04/15 12:31
這個28萬開的是專票 ?需要交增值稅
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2024 04/15 12:37
同學(xué)你好
這個需要交增值稅的哦
不減免
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2024 04/15 12:38
老師 ?這個問題可以看到嗎?我現(xiàn)在也是這么寫分錄的 應(yīng)收賬款現(xiàn)在是掛著13萬多 利潤十多萬 能不能 調(diào)整下分錄 按實際收到的款10萬多 入賬 到下個季度收到客戶款 再入營業(yè)收入?
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2024 04/15 12:43
同學(xué)你好
現(xiàn)在已經(jīng)跨季度了,是第二季度了
調(diào)整不了
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2024 04/15 12:45
老師 現(xiàn)在是4月份 報1-3月1季度的吧?我的發(fā)票就在一月份開的 這樣也算跨季度了嗎
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2024 04/15 12:46
我們是小規(guī)模季報
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2024 04/15 12:48
同學(xué)你好
對的
是這樣的
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