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老師好租賃收入第一年全部確認(rèn)收入了,導(dǎo)致下一年的收入與租賃期不符,怎辦
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你好; 你們是一次性開票出去的嗎?
2024 01/12 09:30
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2024 01/12 09:31
是的一次性開票,租期2月15至次年2月15日
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2024 01/12 09:31
你好; 那你一次性繳納增值稅; 你們所得稅按租期來做報(bào)稅哈; 就是會(huì)有差異的??
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2024 01/12 09:32
第一年一次性開了一年,至明年2月15日,但收入全確認(rèn)了。導(dǎo)致以后每年收入與租賃期著2個(gè)半月
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2024 01/12 09:33
你好; 你們是按月做收入還是一次性 做的收入??
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2024 01/12 09:37
提前確認(rèn)了第二年的收入有什影響嗎
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2024 01/12 09:39
你好;? 提前做收入; 你納稅要調(diào)整的? ??
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2024 01/12 09:41
第一年那個(gè)會(huì)計(jì)收了租金全開票全計(jì)入收入了,其實(shí)這個(gè)收入有第二年1-2月15號(hào)的收入。因租期是2月15日至2月15日,所以以后每年都多確認(rèn)了2個(gè)半月的收入
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2024 01/12 09:44
你好;? 是的; 你這樣會(huì)提前做收入 ; 是不合理的??
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2024 01/12 09:45
每年都多確認(rèn)了兩個(gè)半月收入這怎么處理
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2024 01/12 09:47
你好; 去紅沖了;? 本身就不應(yīng)該提前確定收入的? ?
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