问题已解决
年底收入暫估入賬增值稅要申報(bào)嗎?還是等到什么時(shí)候開(kāi)票什么時(shí)候繳納增值稅?
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你好
什么原因暫估入賬的?
2021 01/05 09:27
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/05 09:29
年底工程未完工,發(fā)票未開(kāi)
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 09:30
這個(gè)暫估入賬,怎么做分錄的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:38
借:應(yīng)收賬款 貸:主營(yíng)業(yè)務(wù)收入
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 09:42
這樣,確認(rèn)了收入,就要算增值稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:43
那怎樣確認(rèn)收入不需要繳納增值稅呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:44
年底收入怎樣暫估為好?
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 09:44
為什么要做這對(duì)分錄呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:45
年底工程未完成,成本支出了,發(fā)票未開(kāi),怎樣先確認(rèn)收入呢?
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 09:46
確認(rèn)收入,就要確認(rèn)銷項(xiàng)稅了(盡管沒(méi)有開(kāi)票)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:51
但是我看其他老師說(shuō)不用啊
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:52
有點(diǎn)暈了,要不要估
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 09:55
你確認(rèn)這個(gè)收入,不確認(rèn)增值稅,所得稅,報(bào)表申報(bào)表不平,就是疑點(diǎn),稅務(wù)不管嗎?
我的觀點(diǎn),如非必要,不需要暫估這個(gè)收入!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/05 09:56
好的,謝謝老師
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/05 10:35
不客氣
請(qǐng)及時(shí)評(píng)價(jià),謝謝
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