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實(shí)務(wù)
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當(dāng)期收入對(duì)方不要票,我們計(jì)入未開(kāi)票收入申報(bào)了,但幾個(gè)月后,對(duì)方又讓我們開(kāi)票,請(qǐng)問(wèn)如何處理
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你好,把之前做的無(wú)票收入沖銷,然后根據(jù)開(kāi)具發(fā)票情況做收入分錄
2019 05/15 11:46
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2019 05/15 11:47
那稅務(wù)上呢
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2019 05/15 11:52
你好,稅務(wù)上也是這樣操作
開(kāi)具發(fā)票的時(shí)候,做之前無(wú)票收入的沖銷,按開(kāi)具發(fā)票申報(bào)收入
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2019 05/15 11:53
也就是未開(kāi)票填負(fù)數(shù)
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2019 05/15 11:55
你好,是的,是這樣處理的
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