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你好老師,我想請(qǐng)教一下,匯算清繳調(diào)減去年未按照權(quán)責(zé)發(fā)生記賬的營(yíng)業(yè)收入,應(yīng)該怎樣做分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!你是說(shuō)要沖減收入?
2024 03/25 12:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 12:13
因?yàn)槿ツ晡沂情_(kāi)票就確認(rèn)收入,但是有個(gè)項(xiàng)目發(fā)票開(kāi)了活還沒(méi)干,收入我想調(diào)整到今年
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 12:14
你好!這個(gè)弄不了。你開(kāi)了發(fā)票,今年雖然可以開(kāi)紅字,但是也不能直接去把去年減少了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 12:16
那應(yīng)該怎么處理?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 12:18
你好!減少不了了。只能先申報(bào)
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