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收和付別人稅點(diǎn)的賬務(wù)怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,收和付別人稅點(diǎn),是內(nèi)賬的處理嗎??
2022 07/02 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/02 16:46
是的老師怎么處理
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/02 16:47
你好
內(nèi)賬,收到的稅點(diǎn),借:銀行存款等科目,貸:其他業(yè)務(wù)收入
內(nèi)賬,支付的稅點(diǎn),借:其他業(yè)務(wù)成本,貸:銀行存款等科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/02 16:49
那樣子會(huì)不會(huì)虛增收入?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/02 16:50
你好,不會(huì)導(dǎo)致虛增的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/02 16:55
我們是兩個(gè)廠共用一個(gè)公司名,另一個(gè)廠的銷(xiāo)售由我們開(kāi)票,收他稅點(diǎn),他們的進(jìn)項(xiàng)我們付稅點(diǎn),報(bào)稅產(chǎn)生的稅費(fèi)我們出
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/02 16:56
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/02 16:56
那樣也是入其他業(yè)務(wù)收入/成本嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/02 16:56
你好,是的,是這樣的?
![](/wenda/img/newWd/sysp_btn_eye.png)