问题已解决
老師:上月報了未開票收入,本月報增值稅時是不是未開票收入那里要填負數(shù)?
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是的,本月開票了就是那樣填報的
2024 09/27 09:28
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2024 09/27 09:30
賬務(wù)如何處理?
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2024 09/27 09:31
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-應(yīng)交增值稅
?
如果以后補開發(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
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2024 09/27 09:31
本月己開發(fā)票
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家權(quán)老師 
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2024 09/27 09:34
就是后邊那個分錄
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2024 09/27 09:34
我的明細賬未設(shè)置開票和未開票,現(xiàn)系統(tǒng)說該一級科目已使用,不能再設(shè)置了
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2024 09/27 09:36
那么自己在摘要里邊備注
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2024 09/27 09:38
備注后借貸都是主營業(yè)務(wù)收入,科目和金額一樣?
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2024 09/27 09:41
是的,只是摘要不同
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2024 09/27 10:09
我可否直接把這張發(fā)票附在上月做的憑證后,本月不做這個分錄?
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2024 09/27 10:11
本月需要做賬的,表示已經(jīng)開票
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