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現(xiàn)在是4月,我認(rèn)證4月底認(rèn)證發(fā)票,這樣有進(jìn)項(xiàng)了,我想找出銷項(xiàng)數(shù),但是抄稅在5月初,可是我4月底就結(jié)賬4月的賬,我怎么找出銷項(xiàng),沒有銷項(xiàng),我就不能計(jì)提增值稅 怎么做呢,流程是什么,炒稅和認(rèn)證發(fā)票 謝謝
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您好
您銷項(xiàng)稅額入賬的時候分錄怎么寫的 有沒有開具發(fā)票 有沒有未開票收入
2023 04/21 07:18
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2023 04/21 07:19
有開票,有收到進(jìn)項(xiàng),
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2023 04/21 07:19
我4月底認(rèn)證發(fā)票嗎,還是5月初
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2023 04/21 07:20
我抄報(bào)稅5月初,但是4月底結(jié)賬,怎么找出4月要交多少增值稅
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2023 04/21 07:20
銷項(xiàng)稅額看賬上應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 本月發(fā)生額
進(jìn)項(xiàng)稅額看應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 本月發(fā)生額
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2023 04/21 07:23
幾月抄稅
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2023 04/21 07:24
5月份申報(bào)前抄稅 勾選發(fā)票
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2023 04/21 07:25
但是會計(jì)軟件4月就結(jié)賬了吧 ,能5月結(jié)4月的賬嗎
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2023 04/21 07:35
可以5月份結(jié)4月份的賬哈
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2023 04/21 07:36
如果銷大于進(jìn)項(xiàng),那么就做轉(zhuǎn)出未交增值稅的分錄,如果進(jìn)大于銷,就不做分錄,對嗎
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2023 04/21 07:40
4月有增值稅了需要交,5
月初可以做4月賬嗎
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2023 04/21 08:29
銷大于進(jìn)項(xiàng),那么就做轉(zhuǎn)出未交增值稅的分錄,如果進(jìn)大于銷,就不做分錄,對的
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2023 04/21 09:31
謝謝麻煩您了
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2023 04/21 09:57
不客氣哈 歡迎有疑問繼續(xù)提問
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