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老師,客戶1月份預(yù)訂了500臺(tái)機(jī)器,給了定金1萬(wàn)塊,2月份銷售500臺(tái)給客戶(剩下的款未付),,客戶要求走私賬,不開發(fā)票,這要怎么做賬?
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您好,這個(gè)花,意思是這500臺(tái)都走私戶嗎
2024 05/23 15:02
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2024 05/23 15:04
對(duì),都走私 賬,定金也是一樣
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2024 05/23 15:05
那這樣的話,你公戶,就沒(méi)法做賬了徹底
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2024 05/23 15:06
是的,我做內(nèi)賬
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2024 05/23 15:07
那你就正常內(nèi)賬這部分,做收入,然后結(jié)轉(zhuǎn)成本,不算稅
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2024 05/23 15:09
借,應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入,這樣就可以嗎?
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2024 05/23 15:11
嗯對(duì),是這個(gè)意思的了
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2024 05/23 15:32
老師,分錄能明細(xì)給我嗎?,從給了定金后到現(xiàn)在交貨的主營(yíng)業(yè)務(wù)收入
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2024 05/23 15:36
定金? 借 銀行存款10000 貸 其他應(yīng)付款 10000? 然后 收入? 借 銀行存款? 貸收入 同時(shí)結(jié)轉(zhuǎn)這個(gè)成本
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