问题已解决
郭老師,之前有40萬未開票收入,本月想確認(rèn)20萬主營業(yè)務(wù)收入,我該怎么寫分錄
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你是開了發(fā)票,20萬里面有20萬是已經(jīng)做了無票收入的,是這個意思嗎?
2023 08/31 14:00
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2023 08/31 14:01
借應(yīng)收賬款負(fù)數(shù)
貸主營業(yè)務(wù)收入
應(yīng)交稅費
借應(yīng)收賬款,貸主營業(yè)務(wù)收入應(yīng)交稅費
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2023 08/31 14:03
有的,借:銀行存款 貸:應(yīng)收帳款,之前會計這么處理的,但總掛帳也不太好,我就想陸續(xù)給確認(rèn)主營業(yè)務(wù)收入,
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2023 08/31 14:04
老師40萬都沒開發(fā)票,以后也不會再開發(fā)票了
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2023 08/31 14:05
借應(yīng)收賬款,貸主營業(yè)務(wù)收入應(yīng)交稅費
無票收入
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2023 08/31 14:05
這40萬,當(dāng)時會計說沒開發(fā)票所以先做應(yīng)收帳款了,可現(xiàn)在確定客戶不要發(fā)票了
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2023 08/31 14:07
你好,上面寫了可以看一下
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2023 08/31 14:07
那我9月申報增值稅的時候就在未開票那里填寫一下是吧
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2023 08/31 14:08
對的,是的,是這么做的。
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2023 08/31 14:09
假如無票收入是196579元應(yīng)交稅費=196579/1.13*0.13對嗎?
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2023 08/31 14:14
對的,是的,是這么做的。
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2023 08/31 14:19
老師,那確認(rèn)無票收入,應(yīng)交稅費就與開票軟件導(dǎo)出的開票金額不一致了,那我9月報稅的時候是不是在未開票收入那攔也填寫上,還需要調(diào)整以前的納稅申報表嗎
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2023 08/31 14:22
這個沒有關(guān)系的,可以的。
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2023 08/31 14:23
不需要的,你在這個月做下一個月申報,不影響之前的。
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2023 08/31 14:51
老師請問一下我沒有專用發(fā)票的紙張,不打印出來的話是否可以
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2023 08/31 14:51
你好,無票收入就是不用開發(fā)票,不用打印出來。
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