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老師你好,12月份是不是最好不做無票收入,怕先交稅先出成本到匯算清繳時還沒開發(fā)票這樣不好,是嗎?
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你好1;? 可以做的;確實(shí)沒有開票發(fā)生的收入; 可以走無票收入分錄的??
2023 01/05 14:29
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2023 01/05 14:31
對匯算有影響嗎?如果到匯算清激還沒開發(fā)票要做什么調(diào)整嗎?
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2023 01/05 14:37
?你好1; 不影響的; 收入不影響的??
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2023 01/05 14:39
還沒收到錢,但先做無票,意思是先交稅先出成本
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2023 01/05 14:43
你好;? ? ?是的; 先做? 收入報(bào)稅的??
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