问题已解决
就是我這邊是做物流的,利潤是按確認成本和收入來做的嗎?我就是想問下,如果未確認收入和成本的,這些要怎么做呢
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你好; 是的; 利潤是根據(jù)收入 和成本費用抵減后的 金額來 計算的;? ? 沒有確定收入和成本 ;是什么情況的業(yè)務(wù)? ?
2022 09/27 10:40
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2022 09/27 10:43
銷售額銷售額銷售額
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2022 09/27 10:46
?你好 ;? ? ?銷售額? 是否符合收入要求; 符合就做收入; 不符合 就掛預(yù)收賬款或者 合同負債科目掛著做賬? ?
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2022 09/27 10:49
符合的,就是還沒確認收入和成本的,這樣可以做預(yù)收嗎
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2022 09/27 10:52
?你好 ;? ? ? 符合收入的;? 自己去做收入結(jié)轉(zhuǎn)成本 ;? ?不能去走掛往來; 怕 偷漏稅風(fēng)險的??
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2022 09/27 10:54
比如我1月份未確認收入的有30000,我也做這個未確認收入的金額算到收入里面去,下個月我在把這30000沖掉,然后在把1-2月未確認收入的金額算進去,后面在沖減,
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2022 09/27 10:55
?你好;你這個? ? 3萬收入到底是哪個月收入? ?
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2022 09/27 11:00
1月的 就是還沒有確認的收入 只是一個預(yù)估的金額
我們是做內(nèi)賬的
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2022 09/27 11:01
?你好 ;? ? ? 內(nèi)賬的話;? 那你? ? ?就確定金額的當(dāng)月去做收入結(jié)轉(zhuǎn)成本? ?
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2022 09/27 11:08
有很多未確認收入的,這樣子利潤影響大
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2022 09/27 11:11
?你好;? ? 盡快去確定收入結(jié)轉(zhuǎn)成本 ; 自己要及時去確定? ?
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2022 09/27 11:19
成本都沒有下來,收入也確認不了
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2022 09/27 11:22
?你好;? 那你等著確定好 在做? ??
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2022 09/27 11:25
不可以做.預(yù)收和預(yù)付嗎
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2022 09/27 11:29
?你好; 不建議哈 ;? ?如果你金額確定 就別掛往來;? 如果不確定的 金額; 才是掛預(yù)付和預(yù)收? ?
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2022 09/27 11:33
是的呢 這個要掛預(yù)收的就是不確定的金額,確定的就就直接做收入了
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2022 09/27 11:35
?你好;? ? 是的; 就是這樣的意思? ?
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2022 09/27 11:39
掛了之后,下個月就把這個預(yù)收的沖減,是吧
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2022 09/27 11:42
?你好; 是的; 確定好了沖往來做收入 和結(jié)轉(zhuǎn)成本? ?
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2022 09/27 11:47
老師,你說的往來就是我說的這個不確認的收入,是嗎
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2022 09/27 12:05
你好 ; 是的; 就是你說的不確定收入金額這部分? ?
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