问题已解决
上個(gè)月進(jìn)項(xiàng)多余了,然后申報(bào)時(shí)填了未開(kāi)具發(fā)票,然后這個(gè)月又申報(bào)了,我未開(kāi)具發(fā)票沒(méi)減掉,重新勾了進(jìn)項(xiàng)發(fā)票抵扣,沒(méi)問(wèn)題吧?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,可以的這個(gè)。只是你多了賬上的收入而已。
2023 04/06 10:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 10:44
那印花稅是不是也要多報(bào)了???
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 10:44
帳上的分錄怎么做?。靠梢圆蛔鲞@筆分錄不?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 10:46
你好,是的,你有了收入,印花稅也是要報(bào)。
要做啊,你有收入就要做收入的分錄。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 10:47
那個(gè)為了平進(jìn)項(xiàng)留抵的未開(kāi)具發(fā)票填報(bào)的分錄也要做?怎么做?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 10:50
你好,未開(kāi)票的您借應(yīng)收賬款。貸,主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi),應(yīng)交增值稅就可以了。