问题已解决
零售商销售商品不开发票和开发票处理一样吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
一样的,都是要纳税申报交增值税的
2020 10/06 13:23
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/06 13:27
就是不管开不开发票都计入销项吗,那怎么反应不开票的商品?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/06 13:28
一个月开了多少商品的票就不知道了
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老师1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/06 14:33
就是不管开不开发票都计入销项吗—是的
不开票的收入部分,增值税申报表申报在未开票收入和税额栏次
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/06 14:54
原来是这样的,谢谢
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老师1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/06 15:16
不客气,祝学习愉快