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老師您好,商貿(mào)公司結(jié)轉(zhuǎn)銷售收入,是開銷售發(fā)票時(shí)確認(rèn)收入還是貨物簽訂合同,發(fā)貨收到貨時(shí)確認(rèn)結(jié)轉(zhuǎn)銷售收入,有些貨在庫(kù)里要放一年。
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你好!如果是先開發(fā)票的,開發(fā)票的時(shí)候確認(rèn)。
2019 04/22 14:32
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2019 04/22 14:36
就是開出銷售發(fā)票時(shí)確認(rèn),對(duì)嗎?
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2019 04/22 14:42
你好!是的。如果你送貨了,又沒有開發(fā)票,按要求是貨物的所有權(quán)等權(quán)益轉(zhuǎn)讓的時(shí)候確認(rèn)收入交稅。
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