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實(shí)務(wù)
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老師,實(shí)際操作中,收入確認(rèn)的時(shí)點(diǎn)是怎樣的。我之前在公司就是按開票時(shí)間去確認(rèn)收入交稅
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實(shí)務(wù)中很多是按開票確認(rèn)收入的
2024 06/20 17:29
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2024 06/20 17:30
這個(gè)是不存在風(fēng)險(xiǎn)也會(huì)被查
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2024 06/20 17:34
這與增值稅納稅義務(wù)時(shí)間,是不完全相符的,會(huì)存在風(fēng)險(xiǎn)
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2024 06/20 17:42
如果1月先收款貨物發(fā)出,6月開的票,如果按照稅法在1月發(fā)出貨物確認(rèn)收入就得交稅吧
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2024 06/20 17:44
是的,你的理解是對(duì)的。
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2024 06/20 17:48
那1月按未開票確認(rèn)收入去交增值稅,在6月的時(shí)候開了發(fā)票,去調(diào)整1月對(duì)應(yīng)的憑證分錄,然后申報(bào)增值稅時(shí)在未開票收入對(duì)應(yīng)填入1月申報(bào)未開票收入的負(fù)數(shù)嗎
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2024 06/20 17:52
是的,你的理解非常到位。
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2024 06/20 17:56
老師,如果經(jīng)常這樣,先按未開票收入申報(bào),然后再?zèng)_銷,會(huì)被預(yù)警嗎,引起對(duì)方注意
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2024 06/20 17:57
不會(huì)的,這才是規(guī)范的操作
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2024 06/20 17:59
好的,謝謝老師
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2024 06/20 17:59
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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