问题已解决
老師,你好!公司合同簽訂后客戶要求提前開票,請(qǐng)問此時(shí)開票業(yè)務(wù)的分錄應(yīng)如何寫。
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若開票,就要按確認(rèn)增值稅
2024 02/19 16:54
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2024 02/19 17:02
那對(duì)應(yīng)未實(shí)現(xiàn)的收入如何入賬?
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夢(mèng)瑤老師 
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2024 02/19 17:07
按開票確認(rèn)收入與增值稅。這就是提前開票帶來(lái)的不良影響
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2024 02/19 17:18
會(huì)計(jì)入賬也是這樣處理嗎?
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夢(mèng)瑤老師 
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2024 02/19 17:21
是,會(huì)計(jì)入賬也是這樣處理
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