问题已解决
你好老師,請(qǐng)問已收款未開票的收入在匯算清繳時(shí)需調(diào)增嗎?
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你好,如果是銷售貨物的貨物已經(jīng)提供給對(duì)方的需要,但是你的增值稅呢?你的增值稅交嗎?
2022 01/05 09:24
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2022 01/05 09:24
你這種情況下,如果增值稅沒有交的話,稅務(wù)局查到會(huì)要求你們單位補(bǔ)上的。
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2022 01/05 09:24
還沒有開票給對(duì)方
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2022 01/05 09:25
我們?cè)?2年開票不行嗎?
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2022 01/05 09:26
你好,可以開的,開發(fā)票沒有限制你們。開發(fā)票的時(shí)間你們自己約定好了就行。
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2022 01/05 09:27
22年開票,增值稅就在22年交了,那怎么做賬呢?需要計(jì)提收入嗎
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2022 01/05 09:28
你好,二二年你不想交增值稅的,借銀行存款貸預(yù)收賬款匯算清繳也不用調(diào)整。
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2022 01/05 09:33
好的明白了
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2022 01/05 09:34
不用客氣,工作愉快。
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2022 01/05 09:36
老師,還想請(qǐng)教一個(gè)問題,應(yīng)收賬款余額負(fù)數(shù),匯算清繳時(shí)需要調(diào)整嗎
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2022 01/05 09:37
你好,你需要調(diào)整的話,和預(yù)售賬款不是一樣的嗎?
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2022 01/05 09:38
如果你調(diào)整了所得稅的,那你的增值稅是不是也需要補(bǔ)上?
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