问题已解决
专票购进,无票销售,怎么做分录,怎么申报增值税报表



借:应收账款
贷:主营业务收入
应交税费
2024 10/09 15:04

刘艳红老师 

2024 10/09 15:04
无票收入和有票的是一样做的

84784976 

2024 10/09 15:42
我的意思是做申报表的时候,需要怎么申报,还是不用管?

刘艳红老师 

2024 10/09 15:54
按无票来填就可以,你做了无票收入要申报的

84784976 

2024 10/09 16:33
无票销售怎么申报?需要申报哪些表?怎么填?

刘艳红老师 

2024 10/09 16:33
你们是一般人还是小规模,一般人有专门填无票的地方,小规模和有票的加一起填