问题已解决
請問一下,6月的收入都在6月份入賬了,但是報(bào)稅申報(bào)表在6月和7月申報(bào)這收入,我不調(diào)賬上的收入到7月可以嗎?
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為啥做賬和申報(bào)不一樣呢?
2024 09/20 15:01
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2024 09/20 15:02
因?yàn)槌隹诘膱?bào)關(guān)單沒有對號就報(bào)了
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2024 09/20 15:06
是6月的收入,直接做到6月就行,不需要調(diào)賬
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2024 09/20 15:07
但是6月的收入調(diào)了一部分到7月那申報(bào)了
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2024 09/20 15:10
那個(gè)跟增值稅的發(fā)生時(shí)間不一致,當(dāng)月開票,當(dāng)月就得計(jì)算和申報(bào)增值稅
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2024 09/20 15:11
是的,稅那里已經(jīng)報(bào)了
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2024 09/20 15:11
要怎樣處理好呢
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2024 09/20 15:14
現(xiàn)在只有更正申報(bào)了,你的開票時(shí)間跟申報(bào)時(shí)間不一致
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