問題已解決
外賬公司已經(jīng)把11月份的稅已經(jīng)申報(bào)了 增值稅和所得稅是零申報(bào),現(xiàn)在1月份要做12月份賬 12月份也沒開發(fā)票,但是昨天老板宣布在這個(gè)月要開167.32萬元發(fā)票,你看如何處理?167.32*13%=21.75萬元增值稅 ,附加稅 我估計(jì)也不少也是很大筆數(shù)字 請(qǐng)問如何處理? 這家公司是做電梯銷售和安裝、維護(hù)的
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同學(xué)你好
這個(gè)是兼營(yíng)還是混營(yíng)
2023 01/04 10:16
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2023 01/04 10:18
是主要業(yè)務(wù)收入
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2023 01/04 10:18
公司是銷售電梯的
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2023 01/04 10:21
同學(xué)你好
我問是兼營(yíng)還是混營(yíng)
安裝和銷售這兩個(gè)
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2023 01/04 10:21
1月份,已經(jīng)在開票軟件上 不能開12月份的發(fā)票 ,我想在12月份做賬時(shí),收入做無票收入做35萬元,也就暫估收入,你想問暫估收入應(yīng)該計(jì)提增值稅不?10月有留底增值稅未抵扣完的534.75元 這是 我從11月份申報(bào)表上看到的,問1月份要開發(fā)票,在1月份 如何沖銷12月份暫估入賬,1月份有如何申報(bào)納稅
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2023 01/04 10:26
直接原分錄負(fù)數(shù)紅沖
然后重新做就可以
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2023 01/04 10:40
意思是12月份沒有開發(fā)票要做收入35萬,暫估收入分錄如何做,需不需要報(bào)稅,未開發(fā)票報(bào)稅?
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2023 01/04 10:50
同學(xué)你好
未開票收入要做賬報(bào)稅的
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2023 01/04 10:51
如何寫分錄 暫估入賬
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2023 01/04 10:58
同學(xué)你好
借應(yīng)收
貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
要報(bào)稅
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2023 01/04 10:59
我知道是貸銷項(xiàng),能不能把銷項(xiàng)三級(jí)明細(xì)寫出來
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2023 01/04 11:00
我們可是一般納稅人?還是麻煩老師多寫詳細(xì)一點(diǎn)
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2023 01/04 11:06
同學(xué)你好
貸應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅
這樣
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