问题已解决
你好老師,個體戶公戶收款一百多萬,未開發(fā)票,目前利潤表是盈虧,如果開了發(fā)票一百多萬就不會盈虧了,明年報個稅A表那里2021年做盈虧,2022年開發(fā)票填補上年盈虧,可以這樣做嗎?
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您好
未開發(fā)票,目前利潤表是盈虧,?
請問到底是盈利還是虧損???
2021 12/11 16:34
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2021 12/11 16:37
虧損,還有一百多萬掛賬,未入 主營業(yè)務(wù)收入
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2021 12/11 16:38
那您可以現(xiàn)在暫估收入
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2021 12/11 16:39
什么意思??不是很懂
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2021 12/11 16:42
就是現(xiàn)在沒有開具發(fā)票 收入已經(jīng)實現(xiàn)? 也可以做未開票收入
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2021 12/11 16:45
哦,怎么做呢?做了12月報稅要交稅嗎?還是等開發(fā)票再交稅??
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2021 12/11 16:48
那您21年是想盈利還是想虧損呢
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2021 12/11 16:53
盈虧吧,如果21年盈虧,那么22年開發(fā)票可以不上上年度盈虧嗎?
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2021 12/11 16:54
盈虧吧,如果21年盈虧,那么22年開發(fā)票可以補上上年度盈虧嗎?
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2021 12/11 16:54
盈虧 盈虧是兩個意思? 相反的 不可以一起說的啊
盈 代表單位盈利
虧 代表單位虧損
請問您說的盈虧是盈利還是虧損啊
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2021 12/11 16:59
21年虧損的話
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2021 12/11 16:59
那您現(xiàn)在不需要確認收入 就按虧損的申報就好了
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2021 12/11 17:01
好的,謝謝
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2021 12/11 17:02
不客氣哈 歡迎有疑問繼續(xù)提問
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