问题已解决
老師,二月有收入,應收賬款,錢沒到,月底,金蝶軟件,計提所得稅這個要生成憑證嗎,
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同學您好,要做計提憑證的
2022 04/08 11:51
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2022 04/08 11:54
二月,給人開發(fā)票40萬,錢沒收到,掛應收賬款,用金蝶做賬,計提所得稅,需要生成憑證嗎?如生成憑證,我三月錢到賬,三月都支出很多,所得稅,交的就少了,二月計提這個又有什么意思
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易 老師 
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2022 04/08 11:55
同學您好,一般是以開票為準計提的,權責發(fā)生制核算
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2022 04/08 11:57
那我,三月收到錢,三月花了很多,影響所得稅嗎
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易 老師 
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2022 04/08 11:58
同學您好,沒有影響的只與收入成本費用確認相關,不是收付實現(xiàn)制的
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2022 04/08 12:12
老師,我二月開的發(fā)票,錢沒到,我一看計提所得稅,11萬多,嚇死了,我三月錢到了,花了很多,三月底,這個所得稅是不是就少了
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2022 04/08 12:25
道理上是這樣子的,但還是要具體進行確認,收益和成本、費用應該是同步進行確認的。
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