问题已解决
確認(rèn)收入的時(shí)候,沒(méi)開(kāi)發(fā)票,申報(bào)稅的時(shí)候,在未開(kāi)票銷售收入那里申報(bào)的,現(xiàn)在發(fā)票收入多計(jì)入了,要調(diào)減,由于從來(lái)沒(méi)開(kāi)發(fā)票,稅務(wù)申報(bào),直接在未開(kāi)票銷售收入那里紅沖嗎,會(huì)計(jì)賬務(wù)處理我對(duì)收入進(jìn)行調(diào)減,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,直接沖減未開(kāi)票收入就可以的
2024 11/11 13:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/11 13:17
如果本月我又不交稅,沒(méi)發(fā)生業(yè)務(wù),是不是意味著,多繳納的稅金轉(zhuǎn)入到留抵退稅里面了呀
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/11 13:18
是的,有了退稅就形成了留底
![](/wenda/img/newWd/sysp_btn_eye.png)