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老師,物業(yè)公司服務(wù)一社區(qū),此社區(qū)未開票未付款,約定半年后開票半年的收入,請問每個(gè)月怎么記賬?怎么申報(bào)增值稅?
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你好,可以先確認(rèn)無票收入按月
2022 04/19 20:12
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2022 04/19 20:19
意思是按權(quán)責(zé)發(fā)生制確認(rèn)收入,同時(shí)按未開票申報(bào)增值稅?
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2022 04/19 20:34
您好,是這樣處理的,開票時(shí)再?zèng)_回?zé)o票收入
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2022 04/19 21:00
可后期開票了,沖減后的銷售收入小于稅控系統(tǒng)的開票收入,比對不通過,強(qiáng)制申報(bào)會(huì)鎖盤,有沒有別的方法,老師?
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2022 04/20 05:44
你好!實(shí)際業(yè)務(wù)申報(bào)是可以實(shí)現(xiàn)與稅管員溝通,或者無票沖回金額與當(dāng)期開票金額一樣,收入未零就可以
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