问题已解决
老師,預(yù)收客戶定金,不退了怎么處理?
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您好,您這個記錄營業(yè)外收入。
2023 04/10 11:25
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2023 04/10 12:00
涉不涉及增值稅呢?
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2023 04/10 12:03
你好,預(yù)收的時候可以不用涉及增值稅。
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2023 04/10 12:23
收時我知道不記,針對此筆不付定金這個要不要交增值稅?
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2023 04/10 12:24
定金收到的時候可以先不用交增值稅。
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2023 04/10 12:34
那這個定金以后不付給客戶了,要交增值稅嗎?
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2023 04/10 12:56
你好,是的,你確認收入,轉(zhuǎn)進收入的時候再交。
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2023 04/10 13:31
那這個要不要交?
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2023 04/10 13:46
你好你確認收入的時候才要交,你先只是收定金,可以先不用。
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