问题已解决
我們上年度產(chǎn)生的留底稅額,今年4月份申報表里做了個未開票稅額,5月份申報表里又做了個紅沖,但是4月和5月的憑證里都沒有體現(xiàn)這個未開票收入,我們應該怎么調(diào)賬呢
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四月份借應收賬款
貸主營業(yè)務(wù)收入、
應交稅費、應交增值稅銷項,
五月份借應收賬款負數(shù)
貸主營業(yè)務(wù)收入負數(shù)
應交稅費負數(shù)
2022 08/18 14:16
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2022 08/18 14:26
5月份后邊附的單據(jù)應該附什么呢
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2022 08/18 14:29
你好,負數(shù)紅沖的是無票收入,沒有原始。
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2022 08/18 14:30
4月的后邊可以附發(fā)貨單嗎
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2022 08/18 14:31
可以的,可以這么做的。
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