问题已解决
在前一個月收入沒開票先計提收入,到下一個月開票了再紅沖前面計提收入,對于開票的收入按開票金額入賬,這樣的實務操作有什么實際意義嗎
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您好,實務中就是這么操作的,這是權(quán)責發(fā)生制,特別是商貿(mào)企業(yè),不這樣操作稅務會認定我們延遲確認增值稅,晚交稅啦
2024 02/04 22:50
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2024 02/04 23:04
明白了謝謝
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2024 02/04 23:06
?親愛的,祝您生活愉快!
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2024 02/04 23:06
如果這樣的話,那每個月實際主營業(yè)務收入跟開票不含稅銷售額是不是就不一致,
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2024 02/04 23:09
如果這樣子的話,那是不是要做完賬才能報稅了
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2024 02/04 23:09
您好,是的,主營業(yè)務收入等?于開票收入加上未開票收入
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2024 02/04 23:11
你說的這個為開票收入是指計提的收入嗎
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2024 02/04 23:14
您好,是的,是我們已銷售但沒有開票的部分
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