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老師您好,我公司是專業(yè)做債權(quán)收購(gòu)的債事公司,我們通常與原債權(quán)人簽訂債權(quán)轉(zhuǎn)讓合同,我們前期不支付原債權(quán)人對(duì)價(jià),如果債權(quán)要回來(lái),不管多少全部先收到我們賬上,然后分一半給原債權(quán)人。請(qǐng)問(wèn)怎么做收購(gòu)債權(quán)和后期的賬務(wù)?還有稅怎么交,增值稅所得稅都交嗎?
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你好!你們發(fā)票怎么開?一般納稅人還是小規(guī)模?
2023 03/04 16:18
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2023 03/04 16:19
新公司辦的小規(guī)模
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2023 03/04 16:19
多少都是個(gè)人的債權(quán)還沒開過(guò)發(fā)票
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2023 03/04 16:25
你好,你可以按差額確認(rèn)收入,小規(guī)模的話增值稅是1%
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2023 03/04 16:35
我們收購(gòu)的是不良資產(chǎn),能收回多少債權(quán)不確定,我們收購(gòu)時(shí)不需要給受讓方錢,如果債權(quán)要回來(lái)了就和原債權(quán)人平分。比如有100萬(wàn)的債權(quán),我們收過(guò)來(lái)不給錢,我們?nèi)绻褌鶛?quán)要回來(lái)50萬(wàn),就給原債權(quán)人25萬(wàn),這個(gè)賬怎么做?求答復(fù)!
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2023 03/04 16:39
你好,這樣的話按你實(shí)際收款金額25萬(wàn)元確認(rèn)收入
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2023 03/04 16:59
具體怎么做?用什么科目?還有我們分給對(duì)方的錢怎么做賬
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2023 03/04 17:08
借:應(yīng)收賬款-打包債權(quán)-某公司 貸:銀行存款
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2023 03/04 17:17
收到錢時(shí)
借:銀行存款50
貸:應(yīng)收賬款-甲50
給原債權(quán)人時(shí):
借:應(yīng)收賬款 -甲25
貸:銀行賬款。 25
這樣做應(yīng)收賬款不平呀
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2023 03/04 17:20
你好!你好!剩余的你需要確認(rèn)收入啊
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2023 03/04 18:12
好的知道了
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2023 03/04 18:26
你好!歡迎下次提問(wèn)滿意
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