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老師,民非制度把專戶收的學(xué)費(fèi)記到預(yù)收賬款了,業(yè)務(wù)活動(dòng)表里非限定性收入是沒有數(shù)據(jù)的,這樣有問題嗎
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你要分期確認(rèn)非限定性收入
2022 04/19 17:25
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:29
說錯(cuò)了,是限定性資產(chǎn)里沒有數(shù)據(jù)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:35
收款跟限定性資產(chǎn)沒任何關(guān)系的呀
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/19 17:36
我們學(xué)費(fèi)收到專戶里了,但是我記到預(yù)收賬款里了,業(yè)務(wù)活動(dòng)表里的限定性資產(chǎn)沒數(shù)據(jù),我這樣做是對(duì)的嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:39
額嗯,你那樣做是對(duì)的哈
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 17:39
限定性凈資產(chǎn)的數(shù)據(jù)會(huì)影響企業(yè)所得稅嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/19 17:41
不會(huì)影響企業(yè)所得稅
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 17:46
老師,麻煩再問下民非制度報(bào)表間的勾稽關(guān)系
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 17:48
抱歉,這又是一個(gè)問題哈,學(xué)堂的答疑規(guī)則是一事一問。請(qǐng)另申請(qǐng)回答
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