问题已解决
老師,去年我做了未開票收入申報(bào)的增值稅,我做了,借,應(yīng)交稅金-未交增值稅,貸,銀行存款,今年我申報(bào)的時(shí)候把對(duì)應(yīng)的稅金用了,那我怎么做分錄
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今年你補(bǔ)開票,直接按扣除那個(gè)未開票收入后申報(bào),
2024 03/20 14:23
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2024 03/20 15:03
老師,我現(xiàn)在開了票,分錄怎么做,前期我已經(jīng)做了未開票收入的分錄了
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2024 03/20 15:05
未開票收入
借:應(yīng)收賬款/銀行存款
貸:主營(yíng)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(yíng)業(yè)務(wù)收入?-未開票
貸:主營(yíng)業(yè)務(wù)收入?-開票
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2024 03/20 15:07
老師,應(yīng)收賬款賬戶,我當(dāng)時(shí)在應(yīng)收賬款未開票收入科目里的,是不是最好沖到對(duì)應(yīng)的客戶名下
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2024 03/20 15:09
不需要的,除非你當(dāng)時(shí)沒(méi)收款,現(xiàn)在收款了
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2024 03/20 15:09
我當(dāng)時(shí)確實(shí)沒(méi)收款
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2024 03/20 15:10
那么現(xiàn)在就補(bǔ)做收款的分錄
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