问题已解决
老板自己買的東西以公司的抬頭開的專票,抵增值稅,內賬的增值稅怎么做憑證?
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您好,其實內賬的話,就是價稅合計計入到買東西的成本了
2022 06/05 22:14
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2022 06/05 22:17
老板私戶的錢買的東西,開的專票,沒有花公戶的錢,這樣內外賬計提的增值稅不一致,怎么解決
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2022 06/05 22:18
這個沒事,內外賬本身增值稅就不會一樣
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2022 06/05 22:23
還是不知道這個差額怎么入賬
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2022 06/05 22:24
其實是這樣的,內外賬因為增值稅計算方法不一樣,所以本身這個就是有差異的
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2022 06/05 22:32
舉例外賬用銀行存款增值稅實際繳納80,內賬增值稅計提的是60,內賬這個20的差額怎么寫會計分錄
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2022 06/05 22:32
這個差額計入到費用科目,比如管理費用
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2022 06/05 22:34
能計入營業(yè)外收入嗎
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2022 06/05 22:34
可以,營業(yè)外這個科目也可以,但是內賬計入
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