问题已解决
老師,我12月份開了發(fā)票,然后跨年一月給作廢了重開了,請問,我12月份的收入紅沖后,匯算清繳之前可以把他做到23年的收入里么?去年開具的不納稅可以么?
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可以的,沒問題的哈
2023 02/15 15:00
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2023 02/15 15:02
可是老師,我當時12月份以為這筆收入暫估了,現(xiàn)在1月份紅沖重新開具后,我暫估的這部分怎么弄,匯算清繳怎么整
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2023 02/15 15:03
當時暫估了一部分成本
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2023 02/15 15:09
就是在紅沖的當期做相應的紅字分錄是嗎?借:XX公司 貸:主營業(yè)務收入 銷項稅額(都用紅字)
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2023 02/15 15:13
我賬務處理知道 做一筆紅字沖去年的收入,然后在做一筆藍色的正數(shù)發(fā)票,但是我不確定的是,我進行匯算清繳的時候我填寫收入成本是按照什么的來填寫?
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2023 02/15 15:14
所得稅法規(guī)定,在紅沖當年調(diào)整收入,不用調(diào)整以前年度的收入
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2023 02/15 15:15
是按照紅沖以后的收入和紅沖暫估以后的成本來填寫么還是,按照我去年開具那部分收入和暫估的部分來進行填寫
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2023 02/15 15:20
去年的收入和成本就不用管了。
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