当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,我們收了一筆項(xiàng)目款,88萬,未開票做了預(yù)收,年底之前需要處理掉嗎,就是我們開了票給對方,不能老掛帳



沒事,根據(jù)業(yè)務(wù)情況做賬就是。該預(yù)交的稅交了就是
2023 11/15 15:21

84785046 

2023 11/15 15:23
我們都是開了票確認(rèn)收入的,沒有預(yù)繳稅

家權(quán)老師 

2023 11/15 15:25
建筑業(yè)需要根據(jù)預(yù)收款預(yù)交增值稅的

84785046 

2023 11/15 15:27
我們不是建筑業(yè),我們是信息科技公司

家權(quán)老師 

2023 11/15 15:30
那么就沒事的哈。就那樣子

84785046 

2023 11/15 15:31
好的,謝謝老師

家權(quán)老師 

2023 11/15 15:32
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
