问题已解决
老師,給對方公司送了貨,沒有開票也沒有付款怎么做賬那,以后還要開票的情況
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借應收賬款
貸主營業(yè)務(wù)收入
應交稅費-銷項稅
借主營業(yè)務(wù)成本
貸庫存商品
2024 09/23 09:52
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2024 09/23 09:58
這樣需要報增值稅嗎老師
開了票以后再怎么處理哪
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2024 09/23 10:05
開了票值申報就可以,需要交稅,先申報為開票收入
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2024 09/23 13:10
不是做了收入就得報增值稅嗎
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2024 09/23 13:11
是的,你得滿足收入得確認條件了
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2024 09/23 13:59
這樣再開了發(fā)票以后就不用再做賬務(wù)處理了是嗎
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2024 09/23 14:01
是呀,前邊確認收入了做分錄后邊就不需要了
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2024 09/23 14:04
好的,謝謝老師的解答
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2024 09/23 14:05
不客氣祝你工作順利
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