问题已解决
補開去年的未開票收入發(fā)票,怎么做賬,去年的稅費已交



以后補開發(fā)票
借:主營業(yè)務(wù)收入?-未開票
貸:主營業(yè)務(wù)收入?-開票
?
在摘要里邊寫明:本月開票收入,沖某月未開票收入
一般納稅人:在附表1未開具發(fā)票列填負(fù)數(shù)
小規(guī)模:按扣除補開發(fā)票后的收入申報,自己申報沒法通過,需要去大廳
2024 09/06 08:48

84784950 

2024 09/06 08:56
主營業(yè)務(wù)收入沒有分開票和未開票

家權(quán)老師 

2024 09/06 09:00
借:主營業(yè)務(wù)收入?
貸:主營業(yè)務(wù)收入
在摘要里邊寫明:本月開票收入,沖某月未開票收入

84784950 

2024 09/06 09:04
跨年的哦,而且當(dāng)時已經(jīng)填在未開票收入

家權(quán)老師 

2024 09/06 09:05
一樣的,處理方式,補開票不影響今年的收入和增值稅
