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我想問(wèn)下,如果1月才開(kāi)的票可以確認(rèn)未12月的收入,重新調(diào)整12月賬面收入么?稅務(wù)上怎么處理呢,因?yàn)橐呀?jīng)申報(bào)了12月的賬務(wù),是要等到匯算清繳做調(diào)整么?
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您好,你12月份申報(bào)過(guò)未開(kāi)票收入嗎
2023 02/02 11:11
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2023 02/02 11:19
12月沒(méi)有申報(bào)未開(kāi)票收入
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2023 02/02 11:20
那你就按照1月份申報(bào)收入就可以的了
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2023 02/02 11:21
可是想沖銷(xiāo)上月的往來(lái)預(yù)收,想消減宇宙賬款余額
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2023 02/02 11:23
喔。那你去做反結(jié)賬確認(rèn)
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2023 02/02 11:30
那稅務(wù)這塊怎么辦,因?yàn)?2月未開(kāi)票未申報(bào),變成1月申報(bào)?
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小鎖老師 
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2023 02/02 11:32
稅務(wù)這塊的話,1月份申報(bào)
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