问题已解决
10月份的銷項(xiàng)票我可以做到9月份里面去嗎?專管要求第三季度交稅、所以做到9月收入里、
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你好,可以的,做無票收入。十月份紅沖五票收入,然后再做發(fā)票的。
2021 09/30 10:45
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2021 09/30 10:46
不做無票收入啊、我10月份本來就要開票、我做到9月份賬里面就行了
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郭老師 
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2021 09/30 10:48
你好不可以的,不允許提前做。
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2021 09/30 10:48
也不紅沖了、正常是看發(fā)票9.1-9.30的發(fā)票為本月、這次我把10月份的發(fā)票、做到9月份賬里面去
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2021 09/30 10:48
9月份你還知道十月份的業(yè)務(wù)了
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2021 09/30 10:50
提前做有什么影響呢?或者相關(guān)文件規(guī)定
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2021 09/30 10:52
我這邊本來就有預(yù)收工程款的、10月份也剛好需要開票
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2021 09/30 10:53
提前做不就是無票收入嗎。
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郭老師 
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2021 09/30 10:53
納稅義務(wù)發(fā)生了,不管你是什么,開發(fā)票還是不開發(fā)票,按照企業(yè)要求,根據(jù)權(quán)責(zé)發(fā)生制來做賬就可以
可以做無票收入,下一個(gè)月開了發(fā)票,紅沖無票收入,然后再做發(fā)票的。
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