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請(qǐng)問(wèn)公司賣材料廢品,怎么做分錄,得到的收入需要開(kāi)具發(fā)票嗎
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您好,開(kāi)發(fā)票,確認(rèn)為其他業(yè)務(wù)收入即可
借:應(yīng)收賬款、銀行存款
貸:其他業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅
2023 12/26 15:07
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2023 12/26 15:08
對(duì)方是個(gè)人,直接開(kāi)具廢品,抬頭寫(xiě)個(gè)人名字就可以了嗎
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2023 12/26 15:09
您好,是的,就這樣就可以了哈,
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2023 12/26 15:11
抬頭需要寫(xiě)個(gè)人身份證號(hào)碼嗎?
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2023 12/26 15:22
您好,最好填寫(xiě)的呢
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2023 12/26 15:23
好的,謝謝
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2023 12/26 15:23
?不客氣,祝您工作順利,身體健康,如果解答了您 的問(wèn)題,麻煩給個(gè)五星好評(píng)喲,比心,謝謝啦。
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