问题已解决
小規(guī)模納稅人,開具以前年度發(fā)票(已經(jīng)申報過無票收入),如何申報,賬務(wù)處理呢?
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同學(xué)你好
這個做無票收入就可以了
借應(yīng)收
貸主營業(yè)務(wù)收入
2022 07/14 09:30
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2022 07/14 09:30
之前的無票收入現(xiàn)在原分錄負數(shù)紅沖
然后再按照開票的來做收入分錄
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2022 07/14 09:40
沒有收入直接零保存然后申報
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2022 07/14 10:03
你有未開票收入的嗎
未開票收入那里填寫負數(shù)了嗎
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2022 07/14 10:19
同學(xué)你好
不是呀
未開票收入單獨填寫負數(shù)的
在附表一
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2022 07/14 10:29
同學(xué)你好
嗯
那你這樣填寫提交不了嗎
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2022 07/14 10:44
同學(xué)你好
現(xiàn)在提示什么呢
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2022 07/14 11:05
同學(xué)你好
你之前的未開票收入需要開紅字發(fā)票紅沖了才行
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2022 07/14 09:31
老師,那季度申報的時候如何申報呢?
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2022 07/14 09:58
老師,申報失敗,發(fā)票比對不符~
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2022 07/14 10:12
老師,小規(guī)模申報表開票收入和不開票收入合并填寫的,最后合并以后是一個負數(shù)~
FAILED
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2022 07/14 10:22
老師,這個是我的附表一,您說的是一般納稅人的表格,它是分開票收入和不開票收入兩列的。
FAILED
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2022 07/14 10:31
老師,是的,一直是審核不通過~
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2022 07/14 10:52
提示發(fā)票比對不通過~就銷售額一定要大于等于開票的金額才能通過,往年的發(fā)票開票它系統(tǒng)算在今年里面了,自己財務(wù)賬上面紅沖沒用~
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