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問題已解決
銷售發(fā)票一開但還沒收到款,能確定收入嗎
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同學(xué)你好
可以的,
借應(yīng)收
貸主營業(yè)務(wù)收入
貸銷項
2020 12/15 19:30
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2020 12/15 19:31
啊
不是吧
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2020 12/15 19:34
那稅點(diǎn)不就是提前教咯?
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2020 12/15 19:34
交增值稅
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2020 12/15 19:35
錢還沒收到就交稅,不然先暫估入賬嗎,收到款在做確認(rèn)收入啊
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2020 12/15 19:40
你都開票了就要確認(rèn)收入
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2020 12/15 20:04
開發(fā)票為主咯
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2020 12/15 20:17
對的 以開發(fā)票為主
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