问题已解决
老師,購進商品,銷售出去,產(chǎn)生庫存,這個需要做未開票收入處理?
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銷售出去沒開票就是按未開票收入處理
2024 07/04 15:15
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2024 07/04 15:18
那后期可以開票了還需要繳納增值稅嗎?
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2024 07/04 15:20
補開票不需要交增值稅了
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2024 07/04 15:20
好的,謝謝老師
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2024 07/04 15:20
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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2024 07/04 15:21
那后期開票的報,增值稅報表怎么填寫呢?
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2024 07/04 15:23
這個未開票收入產(chǎn)生的增值稅也能進行進項抵扣吧
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2024 07/04 15:25
是的,可以抵扣進項稅的。在未開具發(fā)票列,補開發(fā)票時填相同金額的負數(shù)
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2024 07/04 15:31
那系統(tǒng)不是自動導(dǎo)出數(shù)據(jù),金額手動修改嗎?
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2024 07/04 15:36
是的,需要手工填報附表2 的
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2024 07/04 15:44
好的,謝謝老師
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2024 07/04 15:48
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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