問(wèn)題已解決
老師你好!法人上個(gè)月把車(chē)租給公司,錢(qián)沒(méi)有付給法人,這個(gè)怎么做賬?
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掛其他應(yīng)付款-法人
2023 05/16 08:58
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 09:00
合同暫時(shí)還沒(méi)有簽,也沒(méi)有開(kāi)票進(jìn)來(lái),這種要怎么做合理一點(diǎn)?還有就是現(xiàn)在代開(kāi)發(fā)票800以下是不是也要交個(gè)稅?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 09:02
那就不需要掛賬的哈,等開(kāi)票以后再說(shuō)
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 09:07
開(kāi)票一次性做賬嗎?這種怎么做賬?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 09:14
計(jì)入管理費(fèi)用-車(chē)輛使用費(fèi)
貸:銀行存款
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 10:17
這種一個(gè)季度開(kāi)一次是做一筆賬嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 10:18
嗯嗯,就那樣做就是了
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 10:27
這種一個(gè)季度開(kāi)一次(每個(gè)月800以下)需不需要交個(gè)稅?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 10:35
這個(gè)是要申報(bào)的,不需交個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 11:12
代開(kāi)發(fā)票是時(shí)顯示要交個(gè)稅,也不曉得那里沒(méi)有操作對(duì)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 11:14
你給申報(bào)就是了哈,不會(huì)交稅
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 11:15
上個(gè)月的個(gè)稅我已經(jīng)申報(bào)了,沒(méi)有申報(bào)在里面
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 11:22
先申報(bào)工資,然后再申報(bào)財(cái)產(chǎn)租賃個(gè)稅
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 11:45
上個(gè)月沒(méi)有付租車(chē)費(fèi)用,用不用申報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 11:45
沒(méi)有支付就不用申報(bào)的
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 11:59
那一次性支付幾個(gè)月怎么分開(kāi)申報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 12:00
是在取得發(fā)票后的次月申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/16 12:11
次月申報(bào)不是超過(guò)800了嗎?(開(kāi)一次票不是季度就是半年)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/16 14:06
申報(bào)就是根據(jù)發(fā)票金額申報(bào)的,不管金額是多少?
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