问题已解决
客戶(hù)對(duì)公給我們打款了,但是不要票,后期這筆款會(huì)產(chǎn)生稅費(fèi)嗎
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同學(xué),你好
當(dāng)作無(wú)票收入,需要繳納稅款
2023 03/03 12:52
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2023 03/03 12:54
當(dāng)時(shí)做賬是做的預(yù)收賬款,然后怎么在做無(wú)票收入
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2023 03/03 12:54
同學(xué),你好
借:預(yù)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
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2023 03/03 12:56
這個(gè)稅費(fèi)申報(bào)時(shí)在哪一欄繳納
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2023 03/03 12:57
同學(xué),你好
和開(kāi)票收入填的稅金放在一起
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