當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師您好:3-6月銷售貨物都未開票,7月份開具,那銷售當(dāng)月未開票確認(rèn)收入時(shí)需要確認(rèn)增值稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
銷售當(dāng)月未開票確認(rèn)收入時(shí)需要確認(rèn)增值稅
2023 07/16 15:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/16 15:25
老師三月份銷售的,當(dāng)時(shí)未確認(rèn)增值稅,只確認(rèn)了收入,現(xiàn)在怎么處理啊
![](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)
2023 07/16 15:26
先沖減原來分錄,再做分錄
![](/wenda/img/newWd/sysp_btn_eye.png)