問題已解決
老師,我們對接的服務(wù)方合同規(guī)定按季度結(jié)算,每月收入需要掛賬么?怎么掛?謝謝!
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借應(yīng)收貸收入 應(yīng)交稅費
2020 04/10 14:48
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 14:51
收入具體數(shù)字不確定,可能有出入,還有沒有開票,先交稅么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 14:52
如果我的稅最終多交了或者少交了怎么辦?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/10 14:56
你好 實際銷售的業(yè)務(wù)金額不確認 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 14:59
是了,我們是金融服務(wù),上下浮動
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 15:05
不好意思,金融服務(wù)沒有實際操作過,你可以問一下其他老師
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