问题已解决
老師,您好當(dāng)月的收入,我可以先掛預(yù)收,等到下月開票的時候再確認(rèn)收入,這樣可以嗎
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你好,同學(xué),是可以的
2023 10/07 16:29
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2023 10/07 16:33
那我的商品已經(jīng)出庫了啊,可以結(jié)轉(zhuǎn)成本嗎,下月確認(rèn)收入會不會不合理呢,按理說是要做未開票收入報稅的吧
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2023 10/07 16:35
同學(xué),你確認(rèn)收入才同時結(jié)轉(zhuǎn)成本
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2023 10/07 16:45
那這樣利潤是不是就不準(zhǔn)了呢
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2023 10/07 16:45
不會,收入和成本本來就是要配比的
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