问题已解决
工程类公司,按照工程进度确认收入,在19年收到货款,确认了收入,未开具发票,现在2020年3月,开了这部分发票,怎么账务处理?



你好,如果确认收入金额与发票金额一致,不需要账务处理
2020 03/27 17:02

84784962 

2020 03/27 17:04
那税务申报系统是会比对税控开票软件的开票额度的,也就是说1季度申报的话这笔收入是会自动被税局后台比对的

84784962 

2020 03/27 17:06
那我这张发票不做账务处理怎么弄呢?

立红老师 

2020 03/27 17:07
你好,之前按无票收入申报税款了么?:》

84784962 

2020 03/27 17:09
是的,税务机关找上门让我们按照收款金额去确认收入

立红老师 

2020 03/27 17:15
你好,如果之前已经做无票收入申报了,现在申报是在无票收入填负数就可以