问题已解决
老師如果我個體工商戶只收錢了,沒開票,還需要交稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
如果沒有發(fā)生提前收了錢的多余收賬款,不用交稅
如果業(yè)務(wù)已經(jīng)發(fā)生了,需要
2023 09/05 22:53
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 23:02
做預(yù)收賬款借銀行存款貸預(yù)收賬款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 23:10
業(yè)務(wù)發(fā)生了做無票收入借預(yù)收賬款
貸主營業(yè)務(wù)收入
應(yīng)交稅費
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/05 23:14
你好對的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/05 23:01
老師什么意思啊?多余收賬款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/05 23:09
老師是以后就不開了,那一直掛著預(yù)收嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/05 23:12
那就是最終還得交稅唄
![](/wenda/img/newWd/sysp_btn_eye.png)