问题已解决
前幾個月有一張銷項發(fā)票未做收入,本月補做收入,增值稅可以在本月補充申報嗎
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增值稅的不可以的,開了發(fā)票次月就得申報。一般納稅人。
2023 12/06 14:09
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2023 12/06 14:11
那這個要怎么處理?
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2023 12/06 14:11
可以更正申報之前的數(shù)據(jù)的同學啊。
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2023 12/06 14:19
那和賬上就對不上呀?
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2023 12/06 14:19
那你賬上也可以修改呀,你賬上也可以做收入
反結(jié)賬修改就行。
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2023 12/06 14:19
你開了發(fā)票,沒有申報增值稅,能使比對通過嗎?
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2023 12/06 14:20
補了上個月的增值稅,但是我是這個月才做的收入
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2023 12/06 14:20
那你這個月做收入就是了,你增值稅在之前申報,然后賬上做預(yù)收賬款有問題嗎?你還想要一致,還不想修改之前的。
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2023 12/06 14:20
可以通過
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2023 12/06 14:22
就在這個月補上就可以。
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