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老師,預(yù)收半年租賃費(fèi),開(kāi)票了,如何賬務(wù)處理,要分期確認(rèn)收入吧。分錄
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你好,按照正規(guī)的來(lái)說(shuō)是要分期確認(rèn)收入,但是也要分期開(kāi)發(fā)票。
2024 04/01 13:50
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2024 04/01 14:01
老師,一次開(kāi)了發(fā)票了
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2024 04/01 14:01
如何確認(rèn)收入,
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2024 04/01 14:03
你好,先開(kāi)了發(fā)票的稅務(wù)局一般就要求先交稅。
不然開(kāi)票的系統(tǒng)跟申報(bào)的系統(tǒng)對(duì)不上。
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