问题已解决
老師,未開票收入,當(dāng)月報稅,當(dāng)月就做賬,還是下個月開票才做賬呢
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一般都是開票后再確認(rèn)收入,然后報稅。
2021 11/30 21:14
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2021 11/30 21:15
要是不確定票開不開呢,是不是當(dāng)月就要當(dāng)月報稅
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2021 11/30 21:16
不確定開票,就做無票收入,當(dāng)月就申報。
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2021 11/30 21:16
當(dāng)月也要做賬是吧
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2021 11/30 21:17
對呀,當(dāng)月要做賬的。
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2021 11/30 21:22
下個月開票,沖紅嗎,報稅時怎么填寫呢
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2021 11/30 21:25
如果確定下個月開票,那你這個月就不要確定收入,掛在預(yù)收下,對方給你開票你已經(jīng)確認(rèn)收入了呀,不需要沖紅,把他貼在后面就行了。
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2021 11/30 21:29
不好意思,如果下月開了票,需要沖紅,在這個月做個正確的,只是你這樣轉(zhuǎn)來轉(zhuǎn)去,有點麻煩,預(yù)收可以掛一年,都沒事的。到年底都可以確定收入。
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2021 11/30 21:32
我們這是必須這個月做無票,下個月開票,這種情況
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2021 11/30 21:33
那你只能麻煩點了。
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2021 11/30 21:36
這個月報稅未開票收入,下個月,怎么填寫申報表,負(fù)數(shù)嗎
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2021 11/30 21:37
你直接做負(fù)數(shù)分錄時就已經(jīng)沖掉了,報表還是一樣的,你做筆負(fù)的,再做筆正的,其實就是0.
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