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確認(rèn)收入 ,想要繳納增值水。借預(yù)收 貸主營業(yè)務(wù)收入。這樣做嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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?借預(yù)收 貸主營業(yè)務(wù)收入-未開票收入
2024 01/13 16:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 16:28
之后還需要怎么做 才能繳納增值稅呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/13 16:31
借預(yù)收 貸主營業(yè)務(wù)收入-未開票收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 16:36
那就把收入添到增值稅表上
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/13 16:39
是的,把不含收入填申報(bào)表上,視同普票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/13 17:31
報(bào)表上的應(yīng)付職工薪酬是負(fù)的正常嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/13 17:36
說明沒有計(jì)提工資或者預(yù)支了工資
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