问题已解决
当年确认的收入,次年才收到款,这边收入在汇算清缴时需要调减吗
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你好。收入是去年的就确认去年。收到款冲减应收账款就行。
2019 03/16 09:14
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/16 09:17
您的意思是说这笔收入跟收款时间无关,当年确认了收入,在汇算清缴时就要算上这笔收入,是么
![](https://pic1.acc5.cn/000/17/60/24_avatar_middle.jpg?t=1651203196)
言岩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/16 10:22
你好。是的。是去年的收入不用调整了
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/16 10:46
好的,谢谢
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言岩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/16 10:54
你好。不客气的。祝你学习愉快