問題已解決
公司送人,開的白酒專票,怎么報增值稅的無票收入,在哪一欄申報
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
酒很貴嗎
2024 09/13 12:13
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 12:14
不是自己產(chǎn)的吧
是買的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 12:14
是的,有3萬多
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 12:16
這個計入招待費就可以了
不用做無票收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 12:21
如果要做無票收入抵稅怎么報增值稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 12:22
那你得填寫在未開票收入欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 12:22
金額寫哪個數(shù)據(jù)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 12:23
填寫不含稅的金額
購進(jìn)的不含稅做收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/13 12:25
填在第幾欄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/13 12:26
截圖你的申報表我看看
![](/wenda/img/newWd/sysp_btn_eye.png)