问题已解决
建筑行业年底收到业主拨付的工程款,并没有开具发票,应该怎样入账,需要确认收入吗
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同学,你好
作为预收款,就行
2024 01/04 15:48
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2024 01/04 15:49
借,银行存款贷预收账款吗
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2024 01/04 15:49
同学,你好
嗯嗯,是的
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2024 01/04 15:50
谢谢老师
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2024 01/04 15:50
不客气,祝工作顺利
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2024 01/04 15:51
那预收账款什么时候确认收入呢
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2024 01/04 15:54
同学,你好
一般开具发票的时候
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2024 01/04 15:55
那对今年的企业所得税汇算会有影响吗
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2024 01/04 15:57
同学,你好
没有影响