问题已解决
5月底新成立公司,6月沒有開票,只有出庫單,那我做6月賬的時候要確認收入嗎?
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你好,不需要確認收入的。
2019 07/12 10:02
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2019 07/12 11:15
那納稅申報的時候怎么做?
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2019 07/12 11:17
你好,計入預收賬款。納稅申報表不需要填寫。等你開具發(fā)票,確認收入,繳納稅款再填具相應稅率欄。
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2019 07/12 11:19
根據(jù)出庫單做嗎?
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2019 07/12 11:20
有進項發(fā)票
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2019 07/12 11:20
你好,是的,理解正確的。
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2019 07/12 11:22
那不是變成有進項沒有銷項,那增值稅納稅申報也是零申報嗎?還是不申報?
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2019 07/12 11:23
你好,進項填進項,銷項不填即可。
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2019 07/12 11:25
好的
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2019 07/12 11:29
你好,滿意請給五星好評。
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2019 07/12 12:25
那分錄應該怎么做?
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2019 07/12 13:23
你好,進項取得時 借 庫存商品/管理費用 應交稅費-應交增值稅(進項稅額)貸 銀行存款
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