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Not invoiced sales accounting what to do?

Ordinary course of business in the enterprise, some business enterprises to the development of votes, some votes are not developed, not invoiced for this business, how to deal with the accounting, we will not be tax penalties. In reality, companies do not develop some of the business vote, those revenues can do the accounting loss in the external it? If you can? How specific do? Hope all my friends pointing it.

Posted on 2014-07-28 01:19:20

All Answers

Transferred ownership of the goods to be regarded as sales. Whether or not to invoice the buyer, the seller should be properly carried forward sales, according to the provisions of carry-over taxes due. By: bank deposits (cash) payable - VAT Credit: Do not be sales tax inspection found that the problem deliberately not carried forward sales, as that is, to pay an overdue tax, but also subject to late fees and fines.

2014-07-28 01:19:20