问题已解决
1到6月的收入忘記做銷項稅分錄了,如何補救
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你們確認收入了嗎,那申報時也過不去呀
2023 08/07 15:41
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2023 08/07 15:43
因為沒有達到季度30萬,全在免稅收入那欄填的
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2023 08/07 15:52
同學,你可以補賬務,要做銷項稅,然后再做一筆 借銷項稅? 貸營業(yè)外收入
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2023 08/07 15:54
老師,做銷項稅借方用什么呢
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2023 08/07 15:55
沖平貸方的銷項稅呀,你滿足免稅條件不需要 呀
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2023 08/07 15:58
第一步是借?貸應交稅費
第二步,借應交稅費,貸營業(yè)外收入
那第一步的借是啥……
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2023 08/07 16:00
應收賬款或者銀行存款
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2023 08/07 16:02
用銀行存款,那銀行存款余額就不平啦……用應收,應收就一直掛著這一筆……用收入不好過么……
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2023 08/07 16:08
你們收到的款項不是含稅價嗎,
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2023 08/07 16:16
是的,含稅
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2023 08/07 16:17
我可以啥都不做,后面注意做銷項,這樣也可以吧……
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2023 08/07 16:21
同學,所以你的收入是錯誤的,因為沒有算銷項稅,那借方就是主營業(yè)務收入
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