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當(dāng)月未開票收入已繳稅,如下月開發(fā)票賬務(wù)怎么處理?
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未開票收入
借:應(yīng)收賬款/銀行存款
貸:主營業(yè)務(wù)收入 -未開票
? ? ? ?應(yīng)交稅費(fèi)-應(yīng)交增值稅?
補(bǔ)開發(fā)票
借:主營業(yè)務(wù)收入 -未開票
貸:主營業(yè)務(wù)收入 -開票
2024 02/05 15:34
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2024 02/05 15:38
下月只不不開了上月發(fā)票,但本月沒有收入,或收入小于當(dāng)月開票金額,納稅申報(bào)時(shí)怎么辦?
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2024 02/05 15:39
補(bǔ)開的發(fā)票已經(jīng)交過稅,納稅申報(bào)時(shí)怎么填寫?
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2024 02/05 15:39
只有去大廳申報(bào)的,自己申報(bào)沒法通過。
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