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2月份開了銷售發(fā)票,但是對應(yīng)的進(jìn)項(xiàng)發(fā)票沒有,那這樣算虛開發(fā)票嗎?
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您好,這樣不是虛開發(fā)票,但是您本月需要繳納增值稅。
為您提供解答,祝學(xué)習(xí)愉快
2019 03/14 10:45
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2019 03/14 10:47
金額不大開了1100
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2019 03/14 10:49
您好,需開發(fā)票的含義是指這個開票內(nèi)容和實(shí)際經(jīng)營情況不一致,你只要有這個實(shí)際的一個銷售,開具發(fā)票,只是沒有進(jìn)項(xiàng),不是虛開發(fā)票,是沒有關(guān)系的。
為您提供解答,如滿意請五星好評哦
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2019 03/14 10:54
那賬務(wù)怎么處理呢?
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2019 03/14 11:00
您好,您就按照確認(rèn)銷售進(jìn)行處理就好了。
借:銀行存款(應(yīng)收賬款)
貸 : 主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)
為您提供解答,祝學(xué)習(xí)愉快
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2019 03/14 11:22
這個確認(rèn)銷售的分錄我知道,我的意思是有收入沒有成本可以嗎
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2019 03/14 11:34
老師
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2019 03/14 12:05
您好,是可以的,只要是真實(shí)交易就是沒有關(guān)系的。
為您提供解答
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2019 03/14 16:22
若滿意,幫打五星好評哦謝謝
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