问题已解决
應(yīng)收賬款是負(fù)數(shù)(因?yàn)槲覀兪樟丝蛻舻目铐?xiàng)。還沒有開發(fā)票。)沒事吧
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你好 意思就是預(yù)收賬款的話 你們還不符合收入確定條件嗎
2020 03/10 09:12
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2020 03/10 09:15
我們還沒開票
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2020 03/10 09:16
你好 沒開票 也是應(yīng)該掛 借應(yīng)收賬款貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi) 報(bào)無票收入了
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2020 03/10 09:18
不是不開,是還沒開。我本來想掛預(yù)收來。想著不啟用預(yù)收預(yù)付了,只用應(yīng)收應(yīng)付
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2020 03/10 09:23
你好 那你就掛應(yīng)收應(yīng)付來核算就行了。 如果符合了當(dāng)期收入的條件的 需要先做無票收入的 如果當(dāng)月沒開票的
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2020 03/10 09:34
哦哦,我以為先做預(yù)收,開票了在做收入呢
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2020 03/10 09:34
你好 不是的。 需要先做無票收入 報(bào)稅的
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2020 03/10 09:36
那如果1月份付給供應(yīng)商貨款了,供應(yīng)商也是沒給我們開票,這種情況呢
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2020 03/10 09:37
你好 那你先付款 沒收到材料的 做 借應(yīng)付賬款貸銀行存款
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2020 03/10 09:38
謝謝老師
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2020 03/10 09:39
不客氣 滿意請(qǐng)給予評(píng)價(jià)
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