問題已解決
老師好,請問裝修合同如何確認(rèn)收入,繳納增值稅呢?合同上已經(jīng)標(biāo)明了支付裝修款的時間,發(fā)票是全部工程款結(jié)清后一次性開具。
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裝修合同一般按照完工進(jìn)度確認(rèn)財(cái)務(wù)收入,繳納增值稅:銷售應(yīng)稅勞務(wù),為提供勞務(wù)同時收訖銷售款或者取得索取銷售款的憑據(jù)的當(dāng)天。
2020 12/24 16:42
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2020 12/24 16:49
老師好,就以上這份合同,我該什么時間確認(rèn)收入呢?
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2020 12/25 11:09
你好,如果不跨年,一般可以按照開票或者收款的時候確認(rèn)收入??缒炅耍话惆凑胀旯みM(jìn)度確認(rèn)收入
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