问题已解决
業(yè)務(wù)分析,按照最新準(zhǔn)則
FAILED
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您好!具體是分析什么呢?這個在交貨時并不知道對方有困難,當(dāng)時貨物控制權(quán)就已經(jīng)轉(zhuǎn)移給購買方了,我認(rèn)為應(yīng)該確認(rèn)收入,后期發(fā)生這個情況再計提壞賬準(zhǔn)備,您參考下
2022 05/16 08:45
奧巴馬 
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2022 05/16 15:03
老師您好,是分析稅會差異的
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丁小丁老師 
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2022 05/16 15:37
您好!這個會計上是發(fā)出時確認(rèn)收入,稅法是合同約定的日期確認(rèn),因此會產(chǎn)生稅會差異
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