问题已解决
老師你好,請問收到破產(chǎn)公司普通債權(quán)如何做分錄呢
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你好,就是你單位購買的債權(quán)嘛,借應收賬款貸銀行存款
回來借銀行存款,貸應收賬款,差額放到營業(yè)外收支。
2024 10/21 09:37
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2024 10/21 09:41
謝謝,還有就是一般納稅人有異地工程,有預繳增值稅,這個分錄如何做呢?
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2024 10/21 09:42
借應交稅費,預交增值稅貸,銀行存款
預交的時候不用計提,也不用結(jié)轉(zhuǎn),只做支付的就行
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2024 10/21 09:45
然后預繳的再抵扣呢
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2024 10/21 09:45
借應交稅費未交增值稅,
貸應交稅費預交增值稅,這個是抵扣的。
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2024 10/21 09:47
好的,謝謝老師
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2024 10/21 09:48
不用客氣,工作愉快
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