问题已解决
老師,請問無票收入怎樣做分錄
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跟有普票一樣的做分錄
2023 03/15 10:14
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2023 03/15 10:23
不用專門設(shè)一個(gè)無票收入科目嗎
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2023 03/15 10:25
可以設(shè)一個(gè),以免以后開票沖銷
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2023 03/15 10:30
是全部不開票都入這個(gè)科目嗎,主營業(yè)務(wù)收入-無票收入,是這樣嗎
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2023 03/15 10:32
先換算為不含稅金額
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2023 03/15 10:35
沒有開票的金額就是不含稅金額了
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2023 03/15 10:43
不是的,都要按稅率先換算為不含稅金額做收入
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2023 03/15 10:46
哦,那我之前弄錯(cuò)了
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2023 03/15 10:52
因?yàn)槟闵陥?bào)的收入始終是不含稅的。不過你收款時(shí)是否含稅
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2023 03/15 10:52
收的錢,含稅了
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2023 03/15 10:59
之前沒有分開不含稅,就是多了幾十元稅,可以不更改嗎
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2023 03/15 11:04
嗯嗯,可以不改的哈
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