问题已解决
家電銷售,以舊換新,舊貨無法取得發(fā)票,舊貨如何入賬 ,舊貨價值中進(jìn)項稅如何分離
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您好,舊貨沒有發(fā)票,計入營業(yè)外支出
2024 06/21 14:49
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劉艷紅老師 
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2024 06/21 14:49
這種沒有發(fā)票,沒有進(jìn)項稅了
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2024 06/21 14:53
舊貨廠家回收 我們還要給廠家開具發(fā)票 按照你的處理 我方重復(fù)交所得稅啊
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劉艷紅老師 
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2024 06/21 14:55
這種是分別入賬的,開出的就全額入收入
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2024 06/21 14:57
開全額票 我知道 我就是不太明白 我留下的舊家電 如何處理
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劉艷紅老師 
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2024 06/21 14:58
這個看老板的要求,是出售還是別的
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2024 06/21 14:59
我開收入假如100 人家付款80 20用舊家電頂賬了 你的意思 我這20要轉(zhuǎn)入營業(yè)支出 舊貨給廠家 我咋做賬
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劉艷紅老師 
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2024 06/21 15:10
借:銀行存款80
營業(yè)外支出20
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
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