问题已解决
老師,開不征稅發(fā)票怎么入賬
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您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入, 借:主營業(yè)務(wù)成本,貸:庫存商品
2022 04/09 21:30
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2022 04/09 21:30
那后期這個(gè)稅怎么弄
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易 老師 
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2022 04/09 21:37
同學(xué)您好,不征稅就不存在的
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2022 04/09 21:41
我的意思這個(gè)不征稅收入等后期動(dòng)工的時(shí)候肯定要繳稅,怎么體現(xiàn),是作廢這個(gè)發(fā)票,重新開個(gè)發(fā)票?還是怎么操作?
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易 老師 
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2022 04/09 21:42
重新開個(gè)發(fā)票處理
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2022 04/09 21:43
那不是得再確認(rèn)一遍收入?
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易 老師 
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2022 04/09 21:45
不是,老師誤解了你的意思,你這邊的上面的分錄不能這樣處理了不征發(fā)票開具的時(shí)候,就不能確定收入,只借:預(yù)收賬款貸:銀行存款就可以了
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2022 04/09 21:46
那我就明白了,是不是后期動(dòng)工就是沖預(yù)收確認(rèn)收入和銷項(xiàng)稅
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易 老師 
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2022 04/09 21:48
是的,這個(gè)說法是正確的
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