问题已解决
先確認(rèn)收入,未開票,已按未開票收入繳稅,次月客戶又要求開票,賬務(wù)怎么處理,稅務(wù)怎么調(diào)整
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同學(xué)你好,正常開票入賬,之前的沖掉。稅務(wù)申報的時候上個月交稅應(yīng)該是其他發(fā)票里面申報,這個月把其他里面做紅,正常根據(jù)開票申報
2021 09/01 15:35
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2021 09/01 15:41
意思是把上個月做的帳沖掉,稅那里也調(diào)整,然后重新做賬,在正常保稅是吧!
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2021 09/01 15:41
同學(xué)你好,是的? 重新做賬,報稅里面也要處理下的哦
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