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老師好,我們是房地產(chǎn)開發(fā)企業(yè),現(xiàn)在出租了門面收到租金,只有收據(jù),沒開發(fā)票(估計(jì)以后也不會(huì)開),請(qǐng)問怎么做分錄呢
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學(xué)員你好,計(jì)入收入
借:銀行存款
貸:其他業(yè)務(wù)收入
應(yīng)交稅費(fèi)
2021 12/07 16:43
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2021 12/07 16:56
問題是沒發(fā)票,只有收據(jù),而且估計(jì)以后也不會(huì)開發(fā)票
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2021 12/07 16:59
作為不開票收入申報(bào)即可
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2021 12/08 10:05
老師早,咱續(xù)上昨天的問題,這情況是不是叫做視同銷售呢?賬務(wù)處理就跟開了發(fā)票一樣的做?
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2021 12/08 10:05
這不是視同銷售,這就是銷售
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2021 12/08 10:50
老師,現(xiàn)在商鋪出租的增值稅稅率是多少呢?我們是一般納稅人
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2021 12/08 10:50
是老項(xiàng)目還是新項(xiàng)目的
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2021 12/08 10:56
是新項(xiàng)目,去年蓋的
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2021 12/08 10:57
那就是9%的稅率了,請(qǐng)給個(gè)五星好評(píng)
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