问题已解决
個人給公司付的買機(jī)器的錢如何做賬?
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你好,借固定資產(chǎn),應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項稅額),貸其他應(yīng)付款--個人
2019 03/22 16:13
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2019 03/22 16:15
不是,老師,我單位是公司一方,個人從我單位購買挖掘機(jī),要如何做賬?
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莊老師 
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2019 03/22 16:22
你好,借銀行存款,貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)--應(yīng)交增值稅
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2019 03/22 16:23
可是這個人是分期付款,上游廠家沒給開票,我公司也沒給買家開票
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莊老師 
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2019 03/22 16:25
公司也沒給買家開票,沒開票也可做無票收入,也要繳稅
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2019 03/22 16:26
后期上游廠家要給我單位開票,我單位也會給買家開票,現(xiàn)在收的是分期款
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2019 03/22 16:31
您好,我是這樣做的賬,您看對不對?個人掛預(yù)收,款項收齊開進(jìn)項、銷項發(fā)票并繳稅
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2019 03/22 16:32
如圖
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莊老師 
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2019 03/22 16:33
你好,也可以,借銀行存款,貸預(yù)收賬款,不過符合收入確認(rèn)的條件也可以確認(rèn)收入
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2019 03/22 16:35
如果不確認(rèn)收入稅局要處罰嗎?可我進(jìn)項發(fā)票沒到。另外我同事說個人支付給公司的貨款只能掛其他應(yīng)收款,是這樣嗎?
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莊老師 
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2019 03/22 16:38
你好,一般沒事的,銷售款一般不掛其他應(yīng)收款
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2019 03/22 16:39
即使是個人購買的,也是掛在應(yīng)收預(yù)收是嗎?
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莊老師 
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2019 03/22 16:40
即使是個人購買的,也是掛在預(yù)收賬款,
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