问题已解决
開出來的普票和應(yīng)收賬款對不上怎么辦?



多支付了還是少支付了,以后支付嗎?
2022 04/19 11:28

84785015 

2022 04/19 11:33
現(xiàn)在倆家賬務(wù)是平的不欠款,但是現(xiàn)在借方三萬多,現(xiàn)在還有業(yè)務(wù)往來

郭老師 

2022 04/19 11:37
需要查一下原因,你是多確認了收入嗎?還是少做了這樣。

84785015 

2022 04/19 11:56
多做了多做了

郭老師 

2022 04/19 11:59
多做了紅沖當(dāng)時分錄怎么做的?

84785015 

2022 04/19 15:33
還沒有做

郭老師 

2022 04/19 15:37
當(dāng)時開了發(fā)票,現(xiàn)在開負數(shù)發(fā)票。如果是跨年的借利潤分配未分配利潤應(yīng)交稅費應(yīng)交增值稅銷項貸應(yīng)收賬款匯算清繳的時候,需要減少你的收入在納稅調(diào)整明細表里面。
