問(wèn)題已解決
本月銷(xiāo)售貨物先不給對(duì)方開(kāi)發(fā)票,下月再給對(duì)方開(kāi)發(fā)票,這樣操作為什么本月銷(xiāo)項(xiàng)稅會(huì)減少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
因?yàn)闆](méi)有及時(shí)確認(rèn)收入與銷(xiāo)項(xiàng)
2024 11/06 17:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/07 14:02
不開(kāi)發(fā)票我不做賬嗎,下月開(kāi)發(fā)票再做?要是本月對(duì)方已經(jīng)打款了呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/07 14:03
可以,下月開(kāi)發(fā)票再確認(rèn)收入。收款做預(yù)收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)