当前位置:财税问题 >
實(shí)務(wù)
问题已解决
去年一筆業(yè)務(wù)已申報(bào)無(wú)票收入,客戶這季度要求開(kāi)票,那行,給客戶開(kāi)出去,ok,那么問(wèn)題來(lái)了,這季度做賬報(bào)稅時(shí),報(bào)表或會(huì)計(jì)分錄上,需做哪些調(diào)整呢?



您好,這個(gè)的話,是需要先把無(wú)票收入申報(bào)那部分,調(diào)減,然后再申報(bào)本期開(kāi)票收入就可以
2024 06/05 13:36

84785026 

2024 06/05 13:38
似懂非懂,能否舉個(gè)實(shí)例呢?

小鎖老師 

2024 06/05 13:39
比如我們上一年100萬(wàn)收到錢,但是沒(méi)開(kāi)票,我們申報(bào)的時(shí)候再未開(kāi)票收入欄次寫100,然后本年度的話,這個(gè)欄次寫-100,然后本期開(kāi)票收入的位置,寫100,這樣就行

84785026 

2024 06/05 13:41
本季度不用做任何分錄表示一下對(duì)吧?

小鎖老師 

2024 06/05 13:42
嗯對(duì),分錄的話不需要
