问题已解决
掛應(yīng)收賬款就要在當(dāng)月申報增值稅是嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
跟掛什么科目無關(guān),應(yīng)該是當(dāng)月實現(xiàn)了銷售,就要確認(rèn)收入計算增值稅
2024 03/04 09:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 09:29
是之前年度的租金,款還未收到
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 09:32
按約定的收款日確認(rèn)收入
![](/wenda/img/newWd/sysp_btn_eye.png)
掛應(yīng)收賬款就要在當(dāng)月申報增值稅是嗎
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