问题已解决
請問電費(fèi)收入3月和5月份做重了幾十元,多確認(rèn)收入80元,3月份開的收票,5月份開的發(fā)票?現(xiàn)在怎么操作?小規(guī)模公司
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借應(yīng)收賬款負(fù)數(shù)
貸主營業(yè)務(wù)收入負(fù)數(shù)
應(yīng)交稅費(fèi)負(fù)數(shù)
紅沖的
2024 07/18 12:52
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2024 07/18 13:10
發(fā)票紅沖嗎?
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2024 07/18 13:11
對的是的,需要紅沖
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2024 07/18 13:13
一次性收了一年租金怎么做賬?發(fā)票怎么開?
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郭老師 
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2024 07/18 13:21
借銀行(zhòng)n貸預(yù)收賬款
應(yīng)交稅費(fèi),應(yīng)交增值稅
可以按月開發(fā)票的,這個按月做收入,但是增值稅需要一次繳納。
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2024 07/18 13:28
租金也可以一次性確認(rèn)收入嗎?租金收入只要收了錢就要確認(rèn)增值稅嗎?比如7月你收取2024.9月一2025.9月的租金收入,7月份必須全部確認(rèn)增值稅,收入可以按月分?jǐn)偞_認(rèn)也可以一次性確認(rèn),是這樣的嗎?
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2024 07/18 13:30
房租金可以一次確認(rèn)收入,收到了錢,不管開沒開發(fā)票,不管到?jīng)]到租賃期,都需要繳納增值稅
是
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2024 07/18 13:35
我們是商業(yè)管理公司,租進(jìn)來的房子然后招商再租出去,我們租進(jìn)來的房子有免租期,請問這期間的房產(chǎn)稅由誰繳納?然后怎么知道對方有沒有繳納?
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2024 07/18 13:39
房東交
讓他提供完稅證明
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