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老師,我們有些銷售是收現(xiàn)金的,想問(wèn)一下,收現(xiàn)金確認(rèn)收入,銷項(xiàng)稅,怎么附憑證?
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你好,同學(xué),可以附發(fā)票、收據(jù)、現(xiàn)金繳款單等單據(jù)。
2024 10/24 17:22
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2024 10/24 17:25
我申報(bào)了未開票收入
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2024 10/24 17:26
或者轉(zhuǎn)到個(gè)人的微信憑證可以附在后面嗎?
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2024 10/24 17:27
這是員工代收后,代付出去
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2024 10/24 17:32
同學(xué),可以這樣做的。
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2024 10/24 17:37
我打印收款,印款出去的支付憑證附在后面就行了是嗎
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2024 10/24 17:38
上面打錯(cuò)字了,是付款
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2024 10/24 17:44
可以這樣做,沒有問(wèn)題。
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2024 10/24 17:47
老師,應(yīng)收賬款,已申報(bào)未開票收入,這個(gè)怎么付憑證?
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2024 10/24 17:50
可以附出庫(kù)單、發(fā)運(yùn)單、簽收單等單據(jù),證明客戶取得商品控制權(quán),滿足收入確認(rèn)條件。
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2024 10/24 17:51
銷售收入都是這樣附憑證是嗎?
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2024 10/24 17:55
嚴(yán)格來(lái)說(shuō)是這樣,實(shí)際工作中有以發(fā)票做依據(jù),比較常見,但是不規(guī)范。
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