问题已解决
老师,请教个问题:按完工百分比或者进度来确认收入。 1.年底了,没有收入,是不是就不结转成本呢? 2.收入和成本必须同时结转么?
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你好,是需确认收入的时候,才能结转成本。
2021 01/30 23:17
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2021 01/30 23:18
谢谢老师!
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2021 01/30 23:21
不客气的,工作顺利
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2021 01/30 23:21
老师,再问下:4个项目同时进行,其中3个都是盈利,第4个是完全垫资。
年底,利润表上是盈利,可实际是亏损呀! 这不相等于提前交税了么
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2021 01/30 23:22
是不是我钻牛角尖啦
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2021 01/30 23:22
你说的是配比原则,对么?
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2021 01/30 23:23
没看明白,什么意思
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2021 01/30 23:38
3个项目合起来是盈利的,第4个项目是完全垫资,那按照完工百分比,结转成本收入,利润表是盈利的,实际上是亏损状态
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2021 01/30 23:41
第四个项目以后会有收入吗?
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2021 01/31 08:08
会有收入,就是晚几个月
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2021 01/31 08:08
跨年啦,成本也不用结转么?
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2021 01/31 08:10
只要是满足收入很成本的确认条件,该交税就要交税
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2021 01/31 08:25
嗯,好的!
谢谢老师!
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2021 01/31 09:53
不客气啦,工作愉快