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請(qǐng)問下老師,我們賣了貨物,收了款,未開票,未做收入,1.庫存是要正常結(jié)轉(zhuǎn)的哈,2.那未開票的收入是報(bào)未開票收入納稅嗎,3.那后面開票了呢,賬務(wù)怎么處理、
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你好,做賬正常,申報(bào)未開票收入,
后期如果開具發(fā)票,先沖減未開票收入,然后正常申報(bào)開票收入
2024 11/09 08:58
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王玖玖 
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2024 11/09 09:14
非常感謝老師
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暖暖老師 
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2024 11/09 09:21
不客氣,祝你周末愉快
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