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老師,對(duì)方多開了專票我司,發(fā)票已認(rèn)證,對(duì)方又不愿意重新開具,該如何做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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那就按發(fā)票入賬不需要付款就做營(yíng)業(yè)外收入
2019 06/13 17:25
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 17:29
也就是按發(fā)票的金額入賬,多開的部分做營(yíng)業(yè)外收入?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 17:31
營(yíng)業(yè)外收入要交稅嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/13 17:31
這個(gè)不需要交增值稅,你需要交企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/13 19:39
那進(jìn)項(xiàng)需要做調(diào)整嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/13 19:43
不需要,你做賬按發(fā)票做哈
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