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實(shí)務(wù)
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主營(yíng)業(yè)務(wù)收入是按照發(fā)票開出記還是銷售發(fā)生記呢
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按照合同約定的時(shí)間開發(fā)票。
2022 02/15 10:30
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玲老師 
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2022 02/15 10:30
正常都是發(fā)生收入了。正常都是發(fā)生收入了再開票。
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2022 02/15 10:31
老師,我們單位是做平臺(tái)供應(yīng)商的,銷售了貨物后客戶把錢給了平臺(tái),然后我們?cè)購(gòu)钠脚_(tái)申請(qǐng)回款,一般都有個(gè)賬期,比如1月份銷售了1萬(wàn)的貨,但是到12月份才開發(fā)票回款,那我1月份怎么記賬???
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2022 02/15 10:35
您好。。對(duì)方取得商品控制權(quán)時(shí),您就確認(rèn)收入。
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2022 02/15 10:38
那我的銷項(xiàng)稅做無票收入申報(bào)嗎?
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2022 02/15 10:39
總是無票申報(bào)稅務(wù)局是不是會(huì)預(yù)警呢
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2022 02/15 10:42
沒有開票的收入,做無票收入申。
。那你可以開出來,自己留著。這樣就沒有預(yù)警。
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2022 02/15 10:44
老師是這樣的,我們1月份不開,但是12月份會(huì)開或者次年開,最終是開出發(fā)票平臺(tái)才回款,所以發(fā)票是要最終要開的,
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2022 02/15 10:46
所以我們以前一直是開票才記賬,但是這樣的話銷售時(shí)不記賬想知道應(yīng)收賬款就不太方便
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2022 02/15 10:48
沒開票的收入記無票收入
后面紅沖無票收入再開發(fā)票。
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