问题已解决
老師,我們一般納稅人十月份購進(jìn)農(nóng)產(chǎn)品100噸,入庫了合同也到了,當(dāng)月也銷售完了??墒窃履┵忂M(jìn)發(fā)票沒給我們開出來,我也沒敢開銷售發(fā)票,這種情況我怎么處理好?



你好,你可以當(dāng)入庫的,借庫存商品貸應(yīng)付賬款。
2022 11/01 18:56

84785012 

2022 11/01 19:07
銷售那怎么處理,沒有進(jìn)項(xiàng)發(fā)票

郭老師 

2022 11/01 19:09
借銀行存款貸主營業(yè)務(wù)收入、應(yīng)交稅費(fèi),借主營業(yè)務(wù)成本貸庫存商品。沒有發(fā)票,正常做賬,只要匯算清繳之前發(fā)票到了就行。

84785012 

2022 11/01 19:24
老師,十月末購進(jìn)發(fā)票沒給我們開出來,我在十一出報(bào)稅的時(shí)候增值稅不就多交稅了嗎?

郭老師 

2022 11/01 19:25
你好對的
是這么做的
