问题已解决
小規(guī)模9月末開票收入3萬,已申報,10月將這3萬開票,沖這筆收入,然后做正確開票收入,10月又確認本月收入5萬,這幾筆憑證,求與開票系統(tǒng)一樣
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你好,九月份借應(yīng)收賬款
貸主營業(yè)務(wù)收入,3
應(yīng)交稅費
十月份借應(yīng)收賬款負數(shù)
貸主營業(yè)務(wù)收入-3
應(yīng)交稅費,負數(shù)
借應(yīng)收賬款
貸主營業(yè)務(wù)收入3
應(yīng)交稅費,
借應(yīng)收賬款
貸主營業(yè)務(wù)收入5
應(yīng)交稅費
增值稅主表第十欄填寫5萬。
2024 01/13 15:52
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2024 01/13 15:55
9月借應(yīng)收3萬貸收入 10月先沖9月這筆,開票借應(yīng)收3萬,貨收入3萬
10月又確入末開票收入借應(yīng)收5萬貨收入5萬,一直這么沖,但申報好像對不上稅盤數(shù)學,怎么辦
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2024 01/13 15:58
看到我上面寫的怎么會不對最終銷售我要九月份30000第四季度5萬
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2024 01/13 16:01
對不上,10月沖3萬抵開票3萬,又確認末開票5萬,,最終12月還有個末開票收入,但申報是按稅盤,小規(guī)模沒有末開票收入欄填寫
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2024 01/13 16:02
你先說一下,開發(fā)票的不要做無票收入,開發(fā)票的是不是對起來了,只要開發(fā)票的對起來就行,因為開票盤里面沒有無票收入。
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2024 01/13 16:10
10月帳上有76067.71元,稅控盤有76426.13元,會比對不成功。
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2024 01/13 16:11
每個月都有未開票掉到下個月開票的情況
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2024 01/13 16:11
你好,未開票收入是負數(shù)嗎?
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2024 01/13 16:11
你的無票收入是一個負數(shù)啊。
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2024 01/13 16:16
無票做負數(shù)?不對
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2024 01/13 16:17
那不對呀,你沒有無票收入負數(shù),你怎么賬上做的還和稅控盤的不一樣,而且比稅控盤的小,無票收入是正稅的話,應(yīng)該比稅控盤的大才對呀。
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2024 01/13 16:18
稅控盤里面也有負數(shù)發(fā)票,不是嗎?
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2024 01/13 16:21
稅控盤正常開具,我做的當月是末開票收入,老是下月來開票,
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2024 01/13 16:22
假設(shè)你的開發(fā)票的收入是20,無票收入是2
合計起來應(yīng)該是22,
然后你開票盤里面只能是20,是這個意思吧。
發(fā)票20,無票收入是-2合計18
然后你開票盤里面是20
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2024 01/13 16:22
你現(xiàn)在就處于第二種情況。
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