问题已解决
老师好,如果上月做了无票收入,本月又要开发票,怎么处理?是小规模纳税人
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本月先冲上月的分录,再做一笔就是了
2022 03/04 17:29
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 17:31
红字冲上月的分录,然后再做 一笔开发票的分录?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/04 17:33
是的,就是那个意思的哈
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 17:35
谢谢,非常感谢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/04 17:36
不客气,祝你工作顺利;方便的话,麻烦给个5星好评哦。礼貌用语请勿回复
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 17:53
如果是21年12月份做了无票收入呢,现在又要开发票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 17:54
不过金额不多,三百来块钱
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/04 17:59
一样的处理方式的哈
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 18:00
不用通过以前年度来调整吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/04 18:01
不需要的哈,不影响去年的损益
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/04 18:26
感觉这样挺麻烦的,能把本月开票这笔直接,冲无票收入吗,把本月的无票收入少做开票的这些金额?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 20:03
嗯嗯,也是可行的哈