问题已解决
老师,您好,我们有一些无票的收入,分录也是借应收账款,贷主营业务收入,应交增值税吗
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同学你好!是的哦 无票收入的账务处理 是一样的哦。。。
2020 12/25 17:49
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2020 12/25 17:51
那发票来了,做冲销吗
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2020 12/25 17:52
是开票时候
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许老师 
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2020 12/25 17:52
不是冲销呀 后期需要开发票的话 把这个发票 附在分录后面
就可以了
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2020 12/25 17:53
发票1月开,也可以附在12月的账上吗
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许老师 
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2020 12/25 17:54
这个的话 是可以的呀
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2020 12/25 17:55
老师,报税时怎么处理呢
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2020 12/25 17:56
这些收入填在那里,税填在那里
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许老师 
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2020 12/25 18:00
考虑报税的话,因为涉及增值税 只有按你说的 先红冲 再做账了。。。
一般企业 取得无票收入 都先不做收入 做成预收账款
等确认不需要票了 或者后期开票了 再将预收账款 转入主营业务收入/应交税费的
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2020 12/25 18:02
做预收咋做分录呀
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许老师 
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2020 12/25 18:03
借:银行存款
贷:预收账款
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2020 12/25 19:48
老师,也没收到钱啊,怎么做啊
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2020 12/25 19:49
有一笔钱,没收回来,年末汇算,怎么算收入
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许老师 
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2020 12/25 19:50
没收到钱 也没开票 就不用做的啊。。。
如果商品已经交给对方 用发出商品核算的
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2020 12/25 19:51
老板让做,把没票的收入做出来,合算利润
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2020 12/25 19:51
老师,我应该怎么做
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许老师 
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2020 12/25 19:51
这样的话 只要按不开票收入 做的
不过 这样要交增值税哦。。。
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2020 12/25 19:58
老师,你说,年末交的是1的,等1月份开的是,3的还用补税么
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2020 12/25 20:02
这个的话 现在按不开票收入 申报 1个点
但是 明年由要开票的话 只能红冲 这样 是3个点了。。。涉及多交税的问题。。。