问题已解决
老師好,我想問一下??蛻艚o我們付的預(yù)付款,我們不退了,應(yīng)該怎么處理?需要報增值稅嗎?



你好是的,你們給他們提供的服務(wù)嗎?
2024 01/10 18:30

84784959 

2024 01/10 18:35
我們提供的是貨物

宋生老師 

2024 01/10 18:36
你好,借,預(yù)收賬款,貸,主營業(yè)務(wù)收入,應(yīng)交稅費,應(yīng)交增值稅。

84784959 

2024 01/10 18:37
為什么會有主營業(yè)務(wù)收入呢?

84784959 

2024 01/10 18:38
這個款付給我們好幾年了,現(xiàn)在也找不到人了,

宋生老師 

2024 01/10 18:39
你好,你幾年前已經(jīng)給了貨物給他了嗎?

84784959 

2024 01/10 18:39
貨物是給了的

宋生老師 

2024 01/10 18:40
你好,是這樣子的,你如果貨物已經(jīng)在幾年前就給了,那么你幾年前就要確認(rèn)這個主營業(yè)務(wù)收入。
你如果之前沒有確定,你現(xiàn)在就當(dāng)做補(bǔ)進(jìn)去好了。
