问题已解决
收到租金的當(dāng)月還是次月要開票申報收入?稅法對租金是怎么規(guī)定的,有沒有發(fā)條
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你好,這個是按權(quán)責(zé)發(fā)生制,屬于當(dāng)月的租金,當(dāng)月就應(yīng)該申報。
2024 03/04 11:26
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2024 03/04 11:26
那收的是下個月的呢
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2024 03/04 11:27
還有會預(yù)收后面幾個月
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2024 03/04 11:28
你好,所以就是按權(quán)責(zé)發(fā)生制,你如果收的是下個月的,先計入預(yù)收賬款,然后到下個月確認收入交稅。
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2024 03/04 11:34
那未收的呢?按開票來嗎?
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2024 03/04 11:36
你好,是的,計入應(yīng)收賬款。
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