问题已解决
請問一下,教育行業(yè)收到學(xué)費以后,分成2年確認(rèn)收入,在稅務(wù)上有風(fēng)險嗎?
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同學(xué)你好
這個直接做收入
沒事的
2023 07/19 08:08
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84784976 
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2023 07/19 08:37
因為怕在稅務(wù)上認(rèn)為預(yù)收掛賬會被查
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2023 07/19 08:51
借銀行(zhòng)n貸預(yù)收賬款
貸應(yīng)交稅費
這樣
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2023 07/19 09:03
如果這樣,那在季報的時候就會增值稅交了,但是收入和企業(yè)所得稅的數(shù)據(jù)就比對不上了,
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2023 07/19 09:18
同學(xué)你好
這個是預(yù)繳
不是收入
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