问题已解决
老師,你好!我們是不開票收入申報,我當(dāng)時交增值稅的時候把它按不含稅的收入來交稅了,多交了134元,我也不想退了,多交的錢咋入賬?



借營業(yè)外支出貸應(yīng)交稅費未交增值稅
2023 02/18 09:26

84784996 

2023 02/18 12:33
老師,有沒有什么辦法不沖2022年的主營業(yè)務(wù)收入,因為增值稅報表已經(jīng)申報了,我申報的累計一整年的收入剛好跟我們醫(yī)療系統(tǒng)是一致的,也是真實的數(shù)據(jù),只是我最后補(bǔ)交稅款的時候沒有把收入折算成不含稅的,如果要列入12月賬里會跟報表不一致,是不是按你上次給我說的放到2023年掛以前年度損益去沖利潤是吧?

郭老師 

2023 02/18 13:05
我上面的做法就是不用充的。

郭老師 

2023 02/18 13:05
直接把你多交納增值稅做到了營業(yè)外支出里面了。

84784996 

2023 02/18 14:00
好的!謝謝了!

郭老師 

2023 02/18 14:10
不用客氣,周末愉快。
