当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,廠房出租提前收取半年租金并開了開票,不做收入做預(yù)收款嗎?后面每月轉(zhuǎn)其他業(yè)務(wù)收入?



你好 是的 這樣處理是對(duì)的? 先預(yù)收 款再轉(zhuǎn)收入??
2022 10/26 16:37

84784992 

2022 10/26 16:38
對(duì)應(yīng)的成本是廠房折舊嗎?折舊要大些呢

玲老師 

2022 10/26 16:50
你好 是的 這對(duì)的 折舊按實(shí)際?
