问题已解决
你好,22年收到的費(fèi)用沒開發(fā)票,暫時沒有稅控盤,應(yīng)該會在23年開,做22年的匯算清繳要怎么操作?
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您好,那您22年匯算清繳前是否收到上述發(fā)票?
2023 05/25 09:17
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2023 05/25 09:32
不是 是我們收到費(fèi)用 還沒開發(fā)票
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2023 05/25 09:54
您好,那您匯算清繳納稅調(diào)增
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2023 05/25 10:33
怎么調(diào)?第一次做匯算清繳
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2023 05/25 10:40
沒有發(fā)票部分金額,在A105000第30行第1列
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2023 05/25 10:54
就是把22年要開票的金額填在那一欄?
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2023 05/25 11:13
您好,不是,您是滿足收入確認(rèn)條件,按未開票收入處理,正常計提增值稅和確認(rèn)收入
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