问题已解决
資產(chǎn)負(fù)債表,預(yù)收賬款常年掛了2.3千萬(wàn)。什么方法處理比較好
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你好;? 這么大金額 ; 是什么原因掛著的; 提前預(yù)收的款; 沒(méi)有做收入嗎? ?
2022 05/30 12:19
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2022 05/30 12:21
是做電商的。每個(gè)月預(yù)收都有增加,有做無(wú)票收入,預(yù)收做收入,但是每個(gè)月都只做100萬(wàn)多的樣子,估計(jì)是進(jìn)項(xiàng)沒(méi)那么多,所以只做百來(lái)萬(wàn)
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2022 05/30 12:27
?你好 ;? ?去看看是不是收入; 如果是收入; 要轉(zhuǎn)收入 報(bào)稅的;? ? ?
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2022 05/30 12:28
都是收入的,除了轉(zhuǎn)收入沒(méi)有其他的辦法了是嗎?
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2022 05/30 12:28
之前的會(huì)計(jì)做賬,確認(rèn)收入是按照當(dāng)月進(jìn)項(xiàng)票拿了多少去確認(rèn),所以每個(gè)月確認(rèn)的都不多。
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2022 05/30 12:31
你好; 去補(bǔ)稅哈; 補(bǔ)做收入; 補(bǔ)繳納稅費(fèi)和滯納金? ; 那么大金額可能罰款的??
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2022 05/30 12:36
好的呀,謝謝你哦
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2022 05/30 12:38
?不客氣的; 幫到你就好; 盡快處理 ;? ??
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