问题已解决
我單位給別人開了房屋租賃發(fā)票,一開三年的,怎么入賬合適呢



借銀行存款 貸預收賬款 應交稅費應交增值稅銷項稅額
2023 03/05 16:25

84784982 

2023 03/05 16:26
然后確認本期收入只確認一年的是嗎?

東老師 

2023 03/05 16:31
對,沒錯,就是這樣的。

84784982 

2023 03/05 16:33
那后面每年分期確認的時候 我用合同復印件當復印件就可以了是吧

東老師 

2023 03/05 16:33
對對,沒錯,這么操作就可以了。

84784982 

2023 03/05 16:33
那我申報表上的收入就和財務報表上的收入不一致了?

東老師 

2023 03/05 16:37
對你這個不一致的話也可以解釋的。
