问题已解决
請問顧客先付款要求開發(fā)票,之后再出貨確認收入。這種方式對嗎?還是必須確認收入后才能開增值稅發(fā)票。謝謝
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一、第一種方式,第二種方式都是可以的
2020 07/17 15:58
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2020 07/17 15:59
那請問先開票后確認收入的分錄怎么做呢?
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2020 07/17 16:00
先開具發(fā)票后,當月必須確認收入。不然無法報稅。
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2020 07/17 16:01
那就是不可以先開票,下月確認收入
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2020 07/17 16:01
是的,必須當月開票當月確認收入,想下月確認收入,必須下月開發(fā)票。
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2020 07/17 16:03
明白了,謝謝
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2020 07/17 16:04
祝學習進步,工作順利
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