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老師,請(qǐng)問(wèn),我們收到一筆勞務(wù)費(fèi),22萬(wàn),現(xiàn)在沒(méi)有確認(rèn)收入,做的預(yù)收后面附件是銀行收款回單,還有當(dāng)時(shí)簽的協(xié)議,到年底再確認(rèn)收入,這個(gè)時(shí)候后面應(yīng)該附什么附件??
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你好,這個(gè)應(yīng)該看你是什么時(shí)候完工,什么時(shí)候支付這些人員的工資,就什么時(shí)候確認(rèn)收入。
2023 06/28 15:23
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2023 06/28 16:06
沒(méi)有人員工資,就是沒(méi)有相應(yīng)的成本,是別人從我們這過(guò)了一個(gè)賬,收的錢(qián),這個(gè)怎么弄
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2023 06/28 16:06
借,銀行存款貸,其他應(yīng)付款。
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2023 06/28 16:17
老師,我問(wèn)的是,這筆錢(qián)確認(rèn)收入是時(shí)候后面的附件應(yīng)該是什么?
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2023 06/28 16:19
你好!銀行賬單就好了
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2023 06/28 16:53
銀行賬單我放在了,收到錢(qián)的時(shí)候,在確認(rèn)收入的時(shí)候,附什么呢?
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2023 06/28 16:54
你好!這個(gè)不是確認(rèn)收入啊,你只是過(guò)賬啊。
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2023 06/28 16:55
我是因?yàn)檫^(guò)賬,收了一筆管理費(fèi),這個(gè)費(fèi)用我在年底的時(shí)候確認(rèn)收入,老師,幫忙看看前面說(shuō)的
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2023 06/28 16:55
可能我們沒(méi)有說(shuō)清楚
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2023 06/28 16:56
你好!你應(yīng)該借銀行存款 貸其他應(yīng)付款 貸其他業(yè)務(wù)收入 應(yīng)交稅費(fèi)
用發(fā)票入賬
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