问题已解决
有沒有出口退稅的老師可以解答,到底付美金海運(yùn)費(fèi)分錄是什么
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你好,借:其他應(yīng)付款 美金*約定人民幣匯率,貸
:銀行存款
2020 05/28 18:32
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2020 05/28 18:34
*約定人民幣匯率是指銀行付款是的匯率嗎
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2020 05/28 18:35
那收到發(fā)票那時候怎么做分錄,發(fā)票都有匯率
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2020 05/28 18:36
收到發(fā)票匯率時7,付款是8,全套分錄怎么做
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2020 05/28 20:23
你好,和貨代公司約定的匯率。付款按8就讓她們按8開發(fā)票,怎么按7開具發(fā)票。
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2020 05/28 20:24
不是是約定了是7匯率,但是銀行付款時會按事實的匯率時8,所以應(yīng)該怎么做分錄
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2020 05/28 20:25
從開始拿到發(fā)票到付款?
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2020 05/28 20:42
你好,付款和發(fā)票之間的差額記匯率損益。
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2020 05/28 20:44
但是都是借其他應(yīng)付貸銀行存款,那其他應(yīng)付款不是一直掛著
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2020 05/28 20:47
你好,發(fā)票和銀行回到一起記賬,就不用記去其他應(yīng)付款,如果分開做就要記入其他應(yīng)付款。發(fā)票沖平它就可以了。
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2020 05/28 20:49
這樣如果收到發(fā)票又付了款的分錄是什么
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2020 05/28 20:56
你好,發(fā)票和銀行回單一起入賬,借:銷售費(fèi)用 匯率損益 貸:銀行存款
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2020 05/28 20:58
好的明白謝謝老師,老師還想問下出口發(fā)票CNF,報關(guān)金額10000,海運(yùn)費(fèi)1000,開出口發(fā)票是開9000還是10000,實收是10000
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2020 05/28 21:05
你好,出口發(fā)票開9000。
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2020 05/28 21:07
那我實收是9000?
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2020 05/28 21:07
那我實收是10000怎么平分錄
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2020 05/28 21:18
你好,稅務(wù)機(jī)關(guān)就認(rèn)可出口銷售發(fā)票開具以Fob價交易方式USD換算成人民幣,這差額記入營業(yè)外收入。
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2020 05/28 21:27
明白,那老師19年度開錯出口銷售發(fā)票 怎么辦要沖銷,之后重新開過嗎
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2020 05/28 21:29
但是收入是會記19年嗎,今年開
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2020 05/29 07:54
你好,開紅字發(fā)票,重新開具,屬于19年的收入就計要入19年。
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