问题已解决
我们的客户对公付了一万多,现在不要发票我这边怎么做
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你们按无票收入处理就是了
2023 06/09 16:46
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2023 06/09 16:47
借银行贷收入,备注写无票收入对吗
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2023 06/09 16:49
无票收入是
借:银行存款
贷:主营业务收入-未开票
应交税费-销项税
后期开发票了
借:主营业务收入-未开票
贷:主营业务收入-已开票
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2023 06/09 16:51
金额大也可以做无票收入吗,假如对公打给我们8万
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2023 06/09 16:52
不管金额多大,是收入都是如实做账
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2023 06/09 16:53
这个我明白,就是金额大不开发票有风险大吗
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2023 06/09 16:57
做了收入,申报了增值税就没问题了