问题已解决
已開發(fā)票的預收款,怎么做賬報稅?
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同學你好
借預收賬款
貸主營業(yè)務收入
應交稅費—應交增值稅(銷項稅額)
2023 01/22 09:34
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2023 01/22 09:35
老師,還沒發(fā)貨呢,就開了發(fā)票了
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2023 01/22 09:37
借預收賬款 貸應交稅費
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2023 01/22 09:38
季末要保持一致,不要增值稅和所得稅的收入比對不一樣,申報會不通過的
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2023 01/22 09:38
發(fā)貨的時候,只結(jié)轉(zhuǎn)收入就行了?
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2023 01/22 09:39
是的,親。同時把營業(yè)成本也結(jié)轉(zhuǎn)了。
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2023 01/22 09:40
那這樣的話,必須得開票就得結(jié)轉(zhuǎn)收入是吧?
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2023 01/22 09:41
但是這樣做和實際不符,還是不要做收入。季末盡量要保持一致
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2023 01/22 09:43
明白了,謝謝老師
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2023 01/22 09:46
客氣了,如果滿意可以五星評價哈,謝謝
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