问题已解决
小規(guī)模納稅人收到款項,不開發(fā)票,怎么確認收入呢
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你好,可以做無票收入確認
借;銀行存款等科目,貸;主營業(yè)務收入,應交稅費——應交增值稅
2019 05/04 15:41
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2019 05/04 15:46
那上個月做錯了,直接做,借銀行存款,貸,主營業(yè)務收入,并且已經(jīng)報稅了怎么辦呢
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2019 05/04 15:47
你好,申報納稅的收入金額也是按含稅申報的?
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2019 05/04 15:47
嗯,是的
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2019 05/04 15:48
你好,那需要做申報表更正申報,按不含稅填寫
然后做調(diào)整分錄
借;主營業(yè)務收入,貸;應交稅費——應交增值稅
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2019 05/04 15:48
去稅局更正是嗎?
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2019 05/04 15:49
你好,是的,申報錯誤了需要去稅局大廳做更正申報的
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2019 05/04 15:50
我需要做反結(jié)賬,先調(diào)整好再去是嗎
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2019 05/04 15:51
你好,最好是這樣 處理
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2019 05/04 16:04
啟用了固定資產(chǎn)模塊,反結(jié)賬不了怎么辦?
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2019 05/04 16:05
你好,那就只能是這樣做調(diào)整分錄了
借;主營業(yè)務收入,貸;應交稅費——應交增值稅
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