问题已解决
老師,什么情況下會計上沒有確認(rèn)收入?



您好,比如先付款了,沒有開票
2024 04/21 10:54

84784991 

2024 04/21 10:58
老師,那企業(yè)所得稅匯算清繳的時候,這個系統(tǒng)銷售收入類調(diào)整項目這個什么情況下會發(fā)生這種情況?

劉艷紅老師 

2024 04/21 11:01
前面沒有確認(rèn)收入,就要調(diào)增交稅

84784991 

2024 04/21 11:06
比如說對外捐贈。不是應(yīng)該是從銷售嗎?那會計上沒有確認(rèn)收入。那是不做賬的意思嗎?要是正常對外簽證的話,會計上沒有確認(rèn)收入,他這個會計分錄怎么做?

劉艷紅老師 

2024 04/21 11:08
這種匯算清繳調(diào)表交稅就可以,不用做賬務(wù)處理
