问题已解决
老師,我們?nèi)ツ旮兜囊还P錢到現(xiàn)在沒有發(fā)票,我可以調(diào)整成收入還是等匯算清繳的時候調(diào)整?
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你好,匯算清繳調(diào)整就可以的。去年做了成本費用的嗎?
2022 11/15 15:13
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2022 11/15 15:15
沒有,一直掛著應(yīng)付
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2022 11/15 15:15
你好,借應(yīng)付賬款貸銀行存款做的這個嗎?如果是的話,借管理費用等貸應(yīng)付賬款做這個匯算清繳調(diào)增。
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2022 11/15 15:15
如果現(xiàn)在調(diào)整,后面明細賬就清楚點
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2022 11/15 15:16
現(xiàn)在可以調(diào)嗎?不然應(yīng)付賬款明細一直有
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2022 11/15 15:18
你好是的,可以這么做。
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2022 11/15 15:19
我把應(yīng)付轉(zhuǎn)主營業(yè)務(wù)收入嗎?
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2022 11/15 15:20
他不需要做收入的,借應(yīng)收賬款貸主營業(yè)務(wù)收入,你的應(yīng)付賬款會越來越多的。
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2022 11/15 15:25
我可以做,借:應(yīng)付賬款-680貸:主營業(yè)務(wù)收入680嗎
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2022 11/15 15:25
把應(yīng)付賬款沖掉轉(zhuǎn)收入可以嗎
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郭老師 
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2022 11/15 15:26
你這個應(yīng)付賬款是在貸方有余額嗎?如果是的話可以。
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2022 11/15 15:32
借方余額,當(dāng)時是借:應(yīng)付賬款680貸:銀行存款680
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2022 11/15 15:34
你好,借方余額的話,你這樣做不對
借管理費用貸應(yīng)收賬款。
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2022 11/15 15:35
當(dāng)時是先付對方的
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2022 11/15 15:35
好,現(xiàn)在借管理費用貸應(yīng)付賬款,這個具體的是什么費用,你做什么費用就可以的啊,不能做收入。
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2022 11/15 15:46
做費用發(fā)票沒有
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2022 11/15 15:46
發(fā)票正常做賬,匯算、清繳、調(diào)整就可以的,你充了主營業(yè)務(wù)收入是什么意思
你有紅沖的發(fā)票嗎?沒有就做不了。
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2022 11/15 15:47
你這樣做的話,所得稅的銷售額和增值稅的銷售額不一致,稅務(wù)局還會找你的。
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