问题已解决
老師,你好!銷售總額為113萬,其中增值稅13萬,因客戶要求提前開票,相關(guān)業(yè)務(wù)預計3個月內(nèi)寫成。請問開票時收入應如何進行會計處理。
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同學你好,該業(yè)務(wù)需要在你開票時全額確認收入
2024 02/04 09:50
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2024 02/04 10:08
但在開票時,相關(guān)的業(yè)務(wù)并未發(fā)生,另外
相關(guān)成本無法準確核算,相關(guān)成本是否不應該確認?
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2024 02/04 10:10
老師,現(xiàn)在的情況是,該業(yè)務(wù)發(fā)票已開具,但相關(guān)的業(yè)務(wù)并未發(fā)生,另外該業(yè)務(wù)相關(guān)成本無法準確核算,相關(guān)收入可以確認嗎?
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2024 02/04 10:10
確認收入同時結(jié)轉(zhuǎn)相應成本,相關(guān)成本無法可靠計量可以先暫估成本
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2024 02/04 10:16
提前開票,先確認收入并暫估成本,待成本確認后再沖暫估,對嗎?
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王小山老師 
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2024 02/04 10:19
對的,同學理解完全正確
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