问题已解决
老師!這個月有一筆預(yù)收賬款,沒開發(fā)票,怎么確認(rèn)收入,稅務(wù)應(yīng)該怎么申報?
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你好,對方不需要發(fā)票,業(yè)務(wù)已經(jīng)發(fā)生了嗎?如果是的話,無票收入,借,預(yù)收賬款,
貸,主營業(yè)務(wù)收入,
應(yīng)交稅費(fèi),應(yīng)交增值稅銷項,
然后附表一未開具發(fā)票一欄里面填寫。
2024 02/27 12:53
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2024 02/27 13:00
后續(xù)需要開發(fā)票
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2024 02/27 13:00
你好,業(yè)務(wù)沒有發(fā)生的,掛著與收賬款就可以打。
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2024 02/27 13:07
老師!沒明白什么意思,收到的預(yù)售賬款,這個月不開發(fā)票,以后發(fā)生業(yè)務(wù)的時候也是分開開發(fā)票,不是一次開完
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2024 02/27 13:08
那你現(xiàn)在發(fā)生了業(yè)務(wù)嗎?發(fā)生了的話,你可以申報無票收入,以后開了發(fā)票紅沖無票收入再做發(fā)票的
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2024 02/27 13:12
現(xiàn)在沒有發(fā)生業(yè)務(wù)
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2024 02/27 13:13
沒有發(fā)生業(yè)務(wù)。預(yù)收賬款掛著余額
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2024 02/27 13:18
那怎么做分錄?
申報不用無票收入嗎
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2024 02/27 13:20
沒有業(yè)務(wù),借銀行存款,貸,預(yù)收賬款,不需要申報增值稅的
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2024 02/27 13:55
好的,謝謝老師
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2024 02/27 13:56
確認(rèn)收入的時候,就一預(yù)到底唄
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2024 02/27 13:56
是的,對的,是這么做的。
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