当前位置:财税问题 >
實(shí)務(wù)
问题已解决
一般納稅人,上個(gè)月已經(jīng)做了無(wú)票收入并且還報(bào)了稅,這個(gè)月就開(kāi)了發(fā)票了,請(qǐng)問(wèn)這種情況怎么調(diào)賬和做賬啊



您好
把上個(gè)月的無(wú)票收入紅沖
本月根據(jù)發(fā)票再寫(xiě)藍(lán)字分錄
申報(bào)的時(shí)候無(wú)票收入欄次填負(fù)數(shù) 發(fā)票開(kāi)具的正常填寫(xiě)申報(bào)表就好了
2024 08/06 14:50

84784984 

2024 08/06 14:58
謝謝老師

bamboo老師 

2024 08/06 15:02
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)

84784984 

2024 08/06 15:15
這個(gè)情況這個(gè)月不用交增值稅對(duì)吧?

bamboo老師 

2024 08/06 15:18
這個(gè)情況這個(gè)月不用交增值稅 是的
