问题已解决
老師,我公司是做路邊停車收費(fèi)的,因?yàn)槭锹愤吺召M(fèi),造成很多車主欠費(fèi),如車主欠費(fèi)100元,這個(gè)需要在賬上體現(xiàn)嗎?具體怎么做分錄,體現(xiàn)出來?
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如果能收回來,就需要體現(xiàn)出來
2019 04/18 20:17
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2019 04/18 20:41
如果收不回來呢,車主都逃費(fèi)了,對(duì)于沒有收回來的部分,我們也沒有申報(bào)增值稅及掛賬處理的?
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2019 04/18 20:42
請(qǐng)問老師,因?yàn)槲覀儠?huì)計(jì)按權(quán)責(zé)發(fā)生制的,請(qǐng)問這個(gè)情況做賬要如何體現(xiàn)呢?
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2019 04/18 20:43
收不回來,就不必體現(xiàn)了。如果體現(xiàn),就要確認(rèn)收入與稅費(fèi)了
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2019 04/18 21:18
確認(rèn)收入就要繳納增值稅及所得稅?
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2019 04/18 21:50
確認(rèn)收入就要繳納增值稅及所得稅
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