问题已解决
已開票未作廢,跨月了申報如何處理?
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這個上個月未作廢,需要正常申報開票的收入處理。至于跨月沖紅,是下月申報的事
2020 02/23 09:15
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2020 02/23 09:16
稅也是要算進去報稅的
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2020 02/23 09:22
如果申報的時候沒有確認收入,因為申報的時候以為已經(jīng)作廢了,怎么處理呢
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2020 02/23 09:22
已開票未作廢,稅也是要算進去報稅的
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2020 02/23 09:23
如果已跨月或者已報稅,可以向國稅局申請開具紅字發(fā)票,開具后進行紅字沖銷的賬務處理。
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2020 02/23 09:27
現(xiàn)在是已報稅,未確認收入,處理辦法就是申請紅字發(fā)票嗎?但是上月未作廢的發(fā)票未做賬務處理,那紅字發(fā)票開具后,我還需要做賬務處理嗎?
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2020 02/23 09:27
紅字發(fā)票開具后,你做相反的分錄
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2020 02/23 09:29
未作廢發(fā)票當月未做相應分錄,我次月開紅的發(fā)票的時候同時做正負數(shù)的分錄沖減嗎?
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2020 02/23 09:30
對的,你的理解是正確的
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2020 02/23 09:31
好的 謝謝
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2020 02/23 09:31
不客氣,如果你對我的解答滿意可以評個五星哦!
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