问题已解决
老師,項目預(yù)估年底預(yù)估收入需要繳納增值書嗎?
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你好有收入就要交增值稅的
2019 12/30 15:46
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2019 12/31 10:16
預(yù)估收入的會計分錄怎么做?
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2019 12/31 10:18
正常收入是不預(yù)估的,如果你做收入的分錄就是借應(yīng)收賬款貸主營業(yè)務(wù)收入應(yīng)交稅費
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2019 12/31 10:31
年底預(yù)估收入,成本已經(jīng)發(fā)生了,不開票
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2019 12/31 10:32
有收入,收入是次年財政評審之后才可以確定金額,我們是養(yǎng)護費
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2019 12/31 10:40
那就是正常收入的分錄
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2019 12/31 11:57
老師,正常收入后,同時結(jié)轉(zhuǎn)成本
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2019 12/31 11:59
是的 正常收入后,同時結(jié)轉(zhuǎn)成本
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