问题已解决
小規(guī)模開差額票 是按照扣除前的發(fā)票總金額入賬 還是扣除之后的管理費(fèi)入賬
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按照扣除之后的管理費(fèi)入賬
2024 04/17 11:42
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2024 04/17 11:46
營業(yè)收入也是按照扣除后的嗎 收入應(yīng)該是按照扣除前的入吧 只是計(jì)算稅費(fèi)時候是按照扣除后的計(jì)算的
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2024 04/17 11:51
對的,同學(xué),這個是凈收入
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2024 04/17 11:53
但是打款是按照發(fā)票總金額打款的 所以我覺得是不是發(fā)票總金額先入收入
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2024 04/17 11:54
你好,同學(xué),可以按總金額做收入
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