问题已解决
老師,你好,企業(yè)所得稅匯算清繳有退的稅,但是也有預(yù)收賬款沒確認(rèn)收入?我要怎么辦?
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同學(xué),你好
你是已經(jīng)收到退稅了嗎?
2024 04/19 15:02
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2024 04/19 15:03
沒有,我剛做完匯算清繳,數(shù)據(jù)顯示有退稅16000多
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2024 04/19 15:03
同學(xué),你好
那你是有什么想法嗎??
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2024 04/19 15:08
退稅一般都會(huì)查賬,我不敢退
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2024 04/19 15:09
同學(xué),你好
一般不會(huì)查賬的
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2024 04/19 15:11
預(yù)收賬款要不要確認(rèn)收入?
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2024 04/19 15:12
同學(xué),你好
如果是已經(jīng)完成的業(yè)務(wù),是要確認(rèn)收入的
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