問題已解決
賒銷沒開票怎么賬務(wù)處理
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你好,賒銷沒開票
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
2023 05/17 20:01
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2023 05/17 20:03
那現(xiàn)在的應(yīng)收賬款和以后的實際到款有出入呢?
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2023 05/17 20:04
你好,是什么原因?qū)е碌挠谐鋈肽兀?/div>
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2023 05/17 20:05
抹零或質(zhì)量問題
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2023 05/17 20:06
你好,抹零就計入財務(wù)費用。
質(zhì)量問題,就沖銷收入就是了?
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2023 05/17 20:07
那稅費呢?
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2023 05/17 20:07
你好,抹零就計入財務(wù)費用。
質(zhì)量問題,就沖銷收入就是了?
(是針對這個回復(fù)有什么疑問嗎)
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2023 05/17 20:09
銷項稅額也有出入啊
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2023 05/17 20:11
你好,抹零就計入財務(wù)費用,這個不影響銷項稅額。
質(zhì)量問題,就沖銷收入就是了 ,這個沖銷相應(yīng)的銷項稅額
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2023 05/17 20:24
沒開票的銷項稅額月末怎么結(jié)轉(zhuǎn)?
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2023 05/17 20:25
你好,是銷項稅額大于進(jìn)項稅額???
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2023 05/17 20:29
賒銷的銷項稅額不是還沒開票嘛,也要交增值稅?那后期開票了呢?
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2023 05/17 20:31
你好,賒銷的銷項稅額,沒有開具發(fā)票,也需要繳納增值稅的。
后期開票了,就紅沖之前的無票收入和稅額,然后根據(jù)開具發(fā)票再做收入和稅額處理?
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2023 05/17 20:35
不明白,能不能用分錄描述一下全過程?謝謝
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2023 05/17 20:39
你好,賒銷沒開票
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
后期開票了,就紅沖之前的無票收入和稅額
借:主營業(yè)務(wù)收入 ,應(yīng)交稅費—應(yīng)交增值稅(銷項稅額), ?貸:應(yīng)收賬款
然后根據(jù)開具發(fā)票再做收入和稅額處理?
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
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