当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問,去年少開租金發(fā)票,今年補(bǔ)開,相關(guān)的稅費(fèi)是否算到今年



你好,它上面有備注時(shí)間嗎?沒有備注時(shí)間的話,可以做到今年。
2023 04/20 17:32

84784982 

2023 04/20 17:35
備注了時(shí)間會(huì)怎么樣?有些備注了

郭老師 

2023 04/20 17:35
備注了時(shí)間的話,有去年的應(yīng)該就做到去年屬于所屬期去年的。

84784982 

2023 04/20 17:40
但是開票開在今年,今年交的增值稅,做到去年,怎么寫分錄呢

郭老師 

2023 04/20 17:45
借以前年度損益調(diào)整
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行存款。

郭老師 

2023 04/20 17:46
匯算清繳納稅調(diào)減就可以的。
