问题已解决
請問,勞務(wù)公司,收到勞務(wù)款,但是當(dāng)月沒有開票,先做賬在預(yù)付賬款,后面開票再入收入嘛
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先做賬在預(yù)付賬款,后面開票再入收入,可以
2023 04/12 14:16
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2023 04/12 14:17
應(yīng)該是計入預(yù)收賬款吧
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2023 04/12 14:17
不需要預(yù)交增值稅嘛
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2023 04/12 14:23
不需要預(yù)交增值稅
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2023 04/12 15:30
好的,去年我們暫估了一個勞務(wù)款20萬,現(xiàn)在工資匯總有19萬多,做賬直接沖銷20萬,做成本19萬多嘛,個稅在今年之內(nèi)申報都可以了
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2023 04/12 15:37
個稅在今年之內(nèi)申報都可以
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