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8月份月結(jié)7月份的運(yùn)輸費(fèi),也是在8月份開(kāi)票,怎樣入賬??梢灾苯佑浭杖雴??還是要計(jì)提。
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你好 需要在7月先做無(wú)票收入的 8月開(kāi)票沖無(wú)票收入 在按發(fā)票來(lái)做賬
2019 12/19 19:23
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2019 12/19 19:25
我們是運(yùn)輸公司,都是月結(jié)的,如果直接在8月份按發(fā)票入賬可以嗎。
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2019 12/19 19:47
你好 但是你實(shí)際收入是7月的 應(yīng)該在7月做收入 掛應(yīng)收賬款才對(duì)的
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2019 12/19 20:21
我沒(méi)有掛,一直是7月的收入在8月份收到發(fā)票入賬的,是不是都要調(diào)過(guò)來(lái)。
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2019 12/20 08:51
你好 是的 如果你是月報(bào)的話(huà) 就延遲報(bào)稅交稅了。會(huì)有滯納金的
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