问题已解决
委托加工物資,讓對方用了我們的設備,然后對方弄壞了,賠償我們的錢,這個錢直接抵貨款開票給我們還是作為營業(yè)外收入處理,不開票呢



同學做營業(yè)外收入
2024 01/05 09:33

84784997 

2024 01/05 09:35
我們?yōu)榱松a(chǎn)加工用的設備放在成本里還是費用里,
那對公打款的營業(yè)外收入,不開票對吧

王曉曉老師 

2024 01/05 09:36
是的,營業(yè)外收入不用開票

王曉曉老師 

2024 01/05 09:36
為生產(chǎn)加工設備的放成本
