问题已解决
稅局提示企業(yè)風(fēng)險(xiǎn)為預(yù)收賬款變動(dòng)率和主營業(yè)務(wù)收入變動(dòng)率同步增長,請(qǐng)問有什么好的解釋方法嗎?
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你好,學(xué)員,這個(gè)是不同步,還是同步的
2023 09/02 18:06
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2023 09/02 18:11
是同步的,然后稅局發(fā)來預(yù)警了
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2023 09/02 18:12
這個(gè)因?yàn)檎G闆r,主營業(yè)務(wù)收入增加的話,收款也是確認(rèn)收入,你們?yōu)樯额A(yù)收賬款也是增長的
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2023 09/02 20:45
現(xiàn)在就是企業(yè)出現(xiàn)了這種情況,然后要想個(gè)比較合理的解釋,請(qǐng)問會(huì)有什么好點(diǎn)的解釋
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2023 09/02 20:48
可以解釋,本期確實(shí)有客戶提前付款,達(dá)不到收入確認(rèn)條件的情況的
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