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客戶(hù)需要商品,我公司讓供應(yīng)商直接發(fā)貨給客戶(hù),但是是我收款,后續(xù)供應(yīng)商開(kāi)票給我,我該怎么做賬?
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也就是不經(jīng)過(guò)你單位是嗎?那直接借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本,貸銀行放款或者是應(yīng)付賬款
2023 03/20 08:13
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2023 03/20 08:15
后續(xù)供應(yīng)商會(huì)開(kāi)票給我
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2023 03/20 08:19
那你什么時(shí)間確認(rèn)收入?一般是對(duì)方給了貨物之后,還是按照你開(kāi)了發(fā)票?
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2023 03/20 08:20
我開(kāi)發(fā)票確認(rèn)收入
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2023 03/20 08:21
比如,你先給對(duì)方了貨款沒(méi)開(kāi)收入的發(fā)票,借預(yù)付賬款貸銀行存款,確認(rèn)收入之后結(jié)轉(zhuǎn)成本的時(shí)候,借主營(yíng)業(yè)務(wù)成本貸預(yù)付賬款
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2023 03/20 08:35
對(duì)方開(kāi)票給我我怎么入賬?
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2023 03/20 08:35
供應(yīng)商開(kāi)票給我我怎么入賬
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2023 03/20 08:38
你好,你給別人開(kāi)了發(fā)票,借銀行存款,代助營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),借主營(yíng)業(yè)務(wù)成本,貸預(yù)付賬款或者是銀行存款。
別人給你開(kāi)了發(fā)票,如果你還沒(méi)有確認(rèn)收入,借預(yù)付賬款,貸銀行存款,
如果你確認(rèn)了收入,借主營(yíng)業(yè)務(wù)成本貸預(yù)付賬款或者是銀行存款。
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