问题已解决
沒開票就確認了收入,(未做賬務(wù)處理)也交了增值稅,現(xiàn)在開票了要怎么處理?
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不需要再申報稅務(wù),補做賬務(wù)處理就可以了。
2022 10/15 14:42
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2022 10/15 14:43
賬務(wù)處理怎么做
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2022 10/15 14:48
借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金應(yīng)交增值稅。
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2022 10/15 14:49
但是增值稅已經(jīng)交過了,這樣增值稅不是又有了
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2022 10/15 15:32
學(xué)員您好,是的,要補的
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2022 10/15 15:50
我增值稅已經(jīng)交了啊
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2022 10/15 16:32
先交的稅金可以抵扣,這個不影響
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2022 10/15 16:42
帳上還是照做嗎
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2022 10/15 17:00
是的沒錯, 是這樣的
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