问题已解决
老師,銷售自產(chǎn)的大米,發(fā)票分類是屬于谷物還是谷物加工?
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?你好;? ?谷物來? 開票的; 按照谷物? ?
2022 09/13 10:42
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/13 11:01
上月銷售的商品已入賬(未要求開發(fā)票),購買方跨兩月后要求開發(fā)票,要怎么記賬
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/13 11:04
你好;? ? ?那你之前按照無票收入做賬和報(bào)稅沒有;? ??
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/13 11:06
之前已按照無票收入記賬報(bào)稅了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/13 11:09
?你好; 那你就做賬; 借主營業(yè)務(wù)收入- 無票收入;? 貸主營業(yè)務(wù)收入- 開票收入; 或者是紅沖之前無票收入;在按實(shí)際開票 做收入報(bào)稅? ?
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/13 11:10
好的,謝謝老師
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/13 11:12
??不客氣的; 幫到你就好; 滿意請給予評價(jià)??
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