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實(shí)務(wù)
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單位開(kāi)具的發(fā)票是前年的業(yè)務(wù)了,客戶才付錢讓我們開(kāi)發(fā)票,那我們銷售發(fā)票后面貼出庫(kù)單,是不是貼以前的那筆出庫(kù)單還是根據(jù)發(fā)票填制?貼以前的犯法?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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您好
貼以前的出庫(kù)單 稅務(wù)看到認(rèn)為您銷售收入確認(rèn)晚了 延遲了繳納稅款
最好出庫(kù)單改一下日期 然后跟發(fā)票一起做附件
2022 05/14 11:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 11:12
出庫(kù)單改什么日期呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 11:13
改在今年的日期比較合適
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 11:13
現(xiàn)實(shí)中好多當(dāng)年發(fā)票不確認(rèn)收入,過(guò)了一兩年再開(kāi),大家都是怎么處理的呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 11:15
都是先確認(rèn)未開(kāi)票收入
后期開(kāi)具發(fā)票沖減未開(kāi)票收入的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 11:18
那采購(gòu)的原材料供應(yīng)商發(fā)票都幾年都開(kāi)不開(kāi),那我當(dāng)年應(yīng)該怎么處理?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 11:19
當(dāng)年暫估入賬 匯算清繳沒(méi)有取得發(fā)票 納稅調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 11:19
沒(méi)有用到成本
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 11:21
沒(méi)有用到成本 匯算清繳不納稅調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/14 11:21
如果當(dāng)年的會(huì)計(jì)沒(méi)有暫估,那我現(xiàn)在怎么處理?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/14 11:23
那您現(xiàn)在可以補(bǔ)暫估入賬的啊
![](/wenda/img/newWd/sysp_btn_eye.png)