问题已解决
老師,3月中旬公司已經(jīng)發(fā)貨,已入賬確認(rèn)收入,款未收到對(duì)方答應(yīng)下月打款,發(fā)票未開(kāi)給對(duì)方,4月初1-15號(hào)申報(bào)是按無(wú)票收入申報(bào)嗎?



你好,是的,按照未開(kāi)票收入申報(bào)
2024 03/25 09:27

84785000 

2024 03/25 09:30
那下月客戶打款開(kāi)發(fā)票給我公司,要如何做賬務(wù)處理呢?麻煩老師詳細(xì)寫(xiě)一下賬務(wù)處理,親苦啦!

東老師 

2024 03/25 09:31
把這個(gè)未開(kāi)票收入的做紅字沖銷了,然后再按照開(kāi)的發(fā)票做賬

84785000 

2024 03/25 09:35
老師,按未開(kāi)票收入紅字沖銷,按發(fā)票重新做賬,那不是到下月初又要申報(bào)這筆收入不是又要交一次增值稅嗎

東老師 

2024 03/25 09:35
負(fù)數(shù)做一筆,再做一筆正數(shù) 等于是沒(méi)有多交

84785000 

2024 03/25 09:48
收到款及開(kāi)發(fā)票時(shí)紅沖借,
應(yīng)收賬款 -91400
貸 主營(yíng)業(yè)務(wù)收入 -80884.96
應(yīng)交稅費(fèi)(銷)-10515.04
借,銀行存款914000
主營(yíng)業(yè)務(wù)收入 80884.96
應(yīng)交稅費(fèi)(銷)10515.04
貸,應(yīng)收賬款 914000
(老師你幫我看看是這樣子的賬務(wù)處理嘛)

東老師 

2024 03/25 09:48
沒(méi)錯(cuò)的,就是這么做賬的呢

84785000 

2024 03/25 09:52
非常感謝老師的指導(dǎo)

東老師 

2024 03/25 09:53
沒(méi)事,幫忙給個(gè)五星好評(píng),,多謝多謝
