问题已解决
以前年度損益調(diào)整要問稅務(wù)局嗎
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你好,您這個是什么意思?
2022 10/17 17:25
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2022 10/17 17:41
張票去年買的電梯,買的時候掛了預(yù)付款,別人開了票給我們,然后票丟了,現(xiàn)在才找到,今年賣出去的,但是賣出去的時候確認了收入,這個怎么處理還要通過以前年度損益調(diào)整嗎
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2022 10/17 17:44
這個購入的時候你做賬了嗎?就一直掛在預(yù)付嗎
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2022 10/17 19:17
是的,從去年五月份掛預(yù)付一直掛到現(xiàn)在,但是今年八月份又確認了收入,相當(dāng)于去年的時候沒有商品入庫,單掛了個預(yù)付
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2022 10/17 19:20
那你需要通過以前年度損益調(diào)整來做
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