问题已解决
老師好,就是代收銷售公司的費用及稅額,到時候要付給業(yè)務員,這分錄該怎么寫?
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你好!借銀行存款 貸其他應付款
2023 11/08 10:28
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2023 11/08 10:29
不是還有這筆費用的稅額嗎?不提現(xiàn)嗎?
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2023 11/08 10:33
你好!你們只是代收,不管是是代收的什么,都是計入其他應付款。你可以設置其他應付款二級科目
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2023 11/08 10:35
我可以分錄這樣寫嗎?借:其他應付款(紅字)應交稅費~進項稅額(紅字)貸:其他應收款(紅字,這個跟銷售公司掛往來) 到時候付出去做,借:其他應付款,貸:銀行存款
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2023 11/08 10:36
你好!你現(xiàn)在收到錢,不是應該借方有銀行存款嗎
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2023 11/08 10:39
錢可能沒這么早進來,先掛往來,分錄其他地方有問題嗎?有問題麻煩幫我改正一下,謝謝
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2023 11/08 10:40
你好!你如果什么都沒有收到,就先不用做賬
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2023 11/08 10:42
需要先掛賬,應該要跟銷售公司對往來賬的
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2023 11/08 10:43
你好!你現(xiàn)在是發(fā)生了什么業(yè)務
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2023 11/08 10:43
借:其他應付款(紅字)應交稅費~進項稅額(紅字)貸:其他應收款(紅字)
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2023 11/08 10:43
這個借方分錄我感覺有點怪
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2023 11/08 10:43
你好!你有收到紅字發(fā)票嗎?
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2023 11/08 10:44
沒有,應該不會收到,銷售公司是一起把稅額和費用一起付過來
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2023 11/08 10:45
你好!這種什么都沒有發(fā)生,只是對賬的,在備查簿登記
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