问题已解决
我23年3月收到的錢,23年12月開的發(fā)票這個我應該怎么入賬。收到錢我掛的是預收,年底我都確認收入了,然后我12月給他開的票應該怎么做賬?
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您好,收到錢掛預收,是3月確認了收入還是年底確認收入的,咱是12月開票的,12月確認收入和開票就是一個期間了
2024 03/08 11:47
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2024 03/08 11:47
12月確認收入,開票是12月開的
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2024 03/08 11:48
我應該怎么做賬?
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2024 03/08 11:49
您好,借:預收? ?貸:主營業(yè)務收入? 銷項稅?
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2024 03/08 11:49
我收到的時候沒有銷項稅額
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2024 03/08 11:51
您好,這個分錄中是收到錢時的分錄呀
收到
借:銀行? ?貸:預收
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2024 03/08 11:51
我收到錢的時候不用做銷項稅額是吧,然后開的發(fā)票在做銷項是吧?
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2024 03/08 11:52
好的,謝謝老師
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2024 03/08 11:53
您好,不是哦,如果我們收到錢,貨也發(fā)了,是要交增值稅了,申報未開票收入(正),開票月,申報申報未開票收入(負)和藍票
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2024 03/08 11:56
那我現(xiàn)在怎么辦?
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2024 03/08 11:56
您好,不要去管這個了,反正23年也沒有少交稅,
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2024 03/08 11:58
對吧,所以我還是,借:預收 貸:主營業(yè)務收入 銷項稅
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2024 03/08 11:58
摘要怎么寫?
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2024 03/08 12:00
您好,摘要:應收某某公司的貨款,發(fā)票號987654321
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