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發(fā)票12月份開(kāi)具 合同執(zhí)行期是明年2月份開(kāi)始 那今年可以確認(rèn)為收入么?
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您好,這個(gè)是不可以的了
2023 12/20 14:48
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2023 12/20 14:50
那就是今年不能確認(rèn)收入是吧
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2023 12/20 14:50
那今年不確認(rèn)收入 分錄怎么錄入呢?
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2023 12/20 14:52
嗯對(duì),今年的話,借 銀行存款? 貸 預(yù)收賬款就行
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2023 12/20 14:56
那要是沒(méi)回款 就 借應(yīng)收賬款 貸預(yù)收賬款 還有應(yīng)交稅費(fèi)應(yīng)交增值稅 是吧
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2023 12/20 14:58
嗯對(duì),就是這個(gè)意思的
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2023 12/20 14:59
好的 謝謝老師
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2023 12/20 15:01
不客氣的,祝您開(kāi)心
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