問題已解決
老師你好,我們是商貿(mào)企業(yè)一般納稅人,2月有一筆無票收入,我做分錄,借:銀行存款368 貸:主營業(yè)務(wù)收入-無票收入368,并結(jié)轉(zhuǎn)銷售成本。3月我把以上項(xiàng)業(yè)務(wù)確認(rèn)了銷項(xiàng)稅,做分錄,借:主營業(yè)務(wù)收入-無票收入42.34 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅42.34,3月又發(fā)生了一筆無票收入,分錄是,借:銀行貸款1050 貸:主營業(yè)務(wù)收入-無票收入929.2 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅,請(qǐng)問我4月初申報(bào)增值稅,附表一怎么填列
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您好
根據(jù)無票收入填寫附表一未開票收入對(duì)應(yīng)欄次就好了
2022 03/31 22:09
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 22:09
無票收入金額填多少
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 22:11
無票收入金額填368-42.34+929.9=1255.56 這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 22:21
本月利潤表中的收入是929.9-42.34=887.56,附表(一)無票收入是1255.56, 這樣對(duì)嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 22:24
您2月的無票收入有沒有納稅申報(bào)?
3? 利潤表本年累計(jì)營業(yè)收入正確的么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 22:25
2月零申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 22:26
本年累計(jì)收入應(yīng)該是對(duì)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 22:27
累計(jì)收入跟申報(bào)表的銷售額一致就可以啦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 22:31
好,謝謝老師,我明天進(jìn)帳套看看
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 22:32
不客氣,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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