问题已解决
老師 申報未開票收入如何操作,還有賬務(wù)上如何記賬,收入成本這些 簡單做一下分錄唄
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你好,這個憑證是一樣的,比如借,現(xiàn)金,貸,主營業(yè)務(wù)收入,應(yīng)交稅費,應(yīng)交增值稅。
你是小規(guī)模還是一般納稅人?有多少金額的未開票收入?
2024 11/12 08:17
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2024 11/12 08:21
建筑行業(yè) 一般納稅人 稅務(wù)要求按照產(chǎn)值報未開票收入
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2024 11/12 08:21
老師 成本怎么結(jié)轉(zhuǎn)
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2024 11/12 08:21
你好,這個你填在附表一的未開票收入和主表的第一行。
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2024 11/12 08:22
賬上要怎么記收入和結(jié)轉(zhuǎn)成本呢
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2024 11/12 08:23
你好,這個你成本直接暫估就可以了。
收入的話就是按借,現(xiàn)金等,貸,主營業(yè)務(wù)收入,應(yīng)交稅費,應(yīng)交增值稅。
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2024 11/12 08:44
老師 我這邊按稅務(wù)局要求在9月份做未開票收入申報,這樣的話 9月份銷項稅增加 但是進項稅又不能重新認證,增值稅就增加了 我要怎么做呢
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2024 11/12 08:44
你好,稅務(wù)局有要求,你就只能按照稅務(wù)局的要求先做。你可以多認證一點進項稅。
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2024 11/12 08:48
9月份的進項稅還可以重新認證嗎
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2024 11/12 08:48
你好,你已經(jīng)申報過了的就不能再重新認證了
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2024 11/12 08:48
你是讓我10月份多認證一些發(fā)票?
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2024 11/12 08:52
你好,是的,就是這個意思。比如說你知道本月要有一些未開票收入,那么在認證的時候就多認證一點跡象。
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2024 11/12 08:53
那么在認證的時候就多認證一點進項。
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