问题已解决
老師,我月初開的上個月收入的發(fā)票,做賬的時候收入只能確認(rèn)到當(dāng)月嗎?
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你好,實際業(yè)務(wù)是在哪個月發(fā)生的?
2022 01/17 15:52
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2022 01/17 15:54
實際業(yè)務(wù)是上個月的,但是發(fā)票開到這個月了,增值稅所屬期不是就是本月嗎?收入算哪個月的呢
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2022 01/17 15:57
你好,都屬于上一個月的。
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2022 01/17 16:21
那報稅的時候銷售收入不是只能確認(rèn)到當(dāng)月嗎?
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2022 01/17 16:23
你好,那你在做上一個月的時候就應(yīng)該選擇的。
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2022 01/17 16:23
如果在上一個月沒有做的情況下,你可以在下個月補上。
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2022 01/17 16:34
我沒有明白,11月的收入,假如我確認(rèn)收入,分錄做
借:主營業(yè)務(wù)收入
應(yīng)交稅費
貸:應(yīng)收賬款
我12月份開了票分錄怎么做
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2022 01/17 16:37
好,你這個分錄做反了,12月份借應(yīng)收賬款負(fù)數(shù)貸,主營業(yè)務(wù)收入負(fù)數(shù),應(yīng)交稅費負(fù)數(shù),
然后再做發(fā)票的,借應(yīng)收賬款貸主營業(yè)務(wù)收入。
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2022 01/17 18:06
11月的收入,假如我確認(rèn)收入,分錄做
貸:主營業(yè)務(wù)收入
應(yīng)交稅費
借:應(yīng)收賬款
我12月份開了票分錄怎么做
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2022 01/17 18:06
剛才發(fā)錯了
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2022 01/17 18:07
12開了發(fā)票稅務(wù)系統(tǒng)不是確認(rèn)了當(dāng)月收入嗎?我11月做了收入,12月怎么做呢
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2022 01/17 18:09
你好,十二月份開了發(fā)票,紅沖無票收入,然后再做發(fā)票的就可以的,我上面給你寫了分錄的。
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2022 01/17 18:11
那我11月份如果不確認(rèn)收入,是不是直接在12月份確認(rèn)就可以了,11月份可以不確認(rèn)嗎
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2022 01/17 18:13
對的是的,是這么做的。
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