问题已解决
老師你好,公司是小規(guī)模納稅人,賬上有幾十萬(wàn)的收入沒(méi)有開(kāi)票,老板現(xiàn)在因?yàn)橛泄こ添?xiàng)目進(jìn)來(lái),說(shuō)要馬上升為一般納稅人,我們的成本票開(kāi)專票的少,可以從哪幾個(gè)方面跟老板說(shuō),如果我把那幾十萬(wàn)的收入這幾天開(kāi)完票出去,是缺成本票的,我是否可以做暫估成本,然后再去升一般納稅人
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您好
可以做暫估成本,然后再去升一般納稅人
2022 08/23 21:40
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2022 08/24 09:12
你好,老師,如果我把賬上收入全部開(kāi)票出去,成本先做暫估的,公司升為一般納稅人的話,不管其他公司給普票還是專票,我都是先沖暫估成本,我的分錄怎么出啊,從付錢(qián)到采購(gòu)到結(jié)轉(zhuǎn)成本
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2022 08/24 09:44
請(qǐng)問(wèn)您說(shuō)的是暫估的時(shí)候嗎
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2022 08/24 09:53
是的,我先開(kāi)票出去,我是不是先做暫估庫(kù)存
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2022 08/24 09:54
是先做暫估庫(kù)存
借:庫(kù)存商品
貸:應(yīng)付賬款-暫估應(yīng)付賬款
收到發(fā)票
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
付款
借:應(yīng)付賬款
貸:銀行存款
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2022 08/24 10:58
老師,問(wèn)你個(gè)事,如果我那60萬(wàn)的收入我做不開(kāi)票收入的話,我8月升為一般納稅人,又開(kāi)了13個(gè)點(diǎn)的專票,到時(shí)候我次月報(bào)稅咋報(bào)的
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2022 08/24 11:00
我意思那60萬(wàn)我做未開(kāi)票收入我怎么做到是小規(guī)模的,按免稅收入報(bào)收入,如果當(dāng)月又升為一般納稅人
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2022 08/24 11:31
一般納稅人后 不好開(kāi)具小規(guī)模納稅人的發(fā)票的 所以要先把票開(kāi)出來(lái)
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