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老師好,如果有客戶預(yù)訂酒店房間,需要先開發(fā)票,然后陸續(xù)住宿,怎么處理賬
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你好,那您先開發(fā)票就要先交稅了。
2023 05/26 17:06
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2023 05/26 17:10
這樣先開的發(fā)票如何做賬,做分錄
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2023 05/26 17:11
借應(yīng)收賬款貸應(yīng)交稅費(fèi)。
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2023 05/26 17:23
是不是還要做收入
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2023 05/26 17:27
沒有提供服務(wù)先不記收和 住宿了再記收入? 這 是先開發(fā)票的 稅款的分錄
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2023 05/26 17:32
可是發(fā)票開具的數(shù)額和稅費(fèi)不對(duì)等
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2023 05/26 17:34
那你要想一模一樣,你就確認(rèn)收入,這樣就所得稅也要交了。
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2023 05/26 17:34
首先你這個(gè)業(yè)務(wù)不正規(guī),提前開票,有虛開發(fā)票的風(fēng)險(xiǎn)。但是開票就要交增值稅,所以分錄這樣寫。
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2023 05/26 17:35
怎么做分錄,比如發(fā)票數(shù)額開10000元,小規(guī)模增值稅稅1%是99.01元,分錄怎么做?老師能做個(gè)完整的分錄嗎?
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2023 05/26 17:36
。那你現(xiàn)在是想連收入就一起確認(rèn)了嗎?
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2023 05/26 18:11
不確認(rèn)收入怎么做,老師能把數(shù)額一起做分錄嗎?
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2023 05/26 18:12
老師,不確認(rèn)收入和確認(rèn)收入的分錄分別怎么做?請(qǐng)老師帶上數(shù)額一起
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2023 05/26 18:13
借應(yīng)收賬款
貸應(yīng)交稅費(fèi),一萬元,除以1.01乘以1%。
借貸方都是這個(gè)金額。
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2023 05/26 18:13
然后后面確認(rèn)收入時(shí)。
。借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入。
金額就是。一萬元除以1.01
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