问题已解决
這個(gè)月補(bǔ)開20年,21年的收入發(fā)票,那么是成為了這個(gè)季度的收入?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好,可以入賬2022,涉及損益的,需要以前年度損益調(diào)整
2022 03/31 09:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 09:48
怎么申報(bào)增值稅?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 09:49
就在你入賬的計(jì)入報(bào)銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 10:07
比如10萬的發(fā)票,這個(gè)季度增值稅一樣申報(bào)免稅銷售金額10萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 10:07
那么賬上調(diào)整分錄怎么寫?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 10:07
如果是小規(guī)模納稅人,在增值稅優(yōu)惠處理上季度銷售額不超過45萬普票的免增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 11:55
那么賬上調(diào)整分錄怎么寫?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 16:56
借 銀行存款
貸??以前年度損益調(diào)整
應(yīng)交稅費(fèi)
![](/wenda/img/newWd/sysp_btn_eye.png)