问题已解决
老師好,想咨詢:去年收充電樁充電款入了2021當(dāng)期收入,今年不合作,有的客戶充電卡有余額,需要?dú)w還。這樣情況我們應(yīng)該如何處理退款,沖減在當(dāng)期營(yíng)業(yè)收入嗎還是做營(yíng)業(yè)外支出?
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有合理的理由,退款沖減今年的營(yíng)業(yè)收入
2022 03/03 09:40
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2022 03/03 09:41
老師,停止合作算合理理由嗎?如果不算的話,合理理由能是啥我們往上靠靠
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2022 03/03 09:45
是的,那個(gè)理由的合理的哈
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2022 03/03 09:48
這種余額,2021應(yīng)該做其他應(yīng)付款對(duì)嗎?但沒(méi)做,在今年又沖減收入,后續(xù)會(huì)不會(huì)有風(fēng)險(xiǎn)
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2022 03/03 09:52
是的,21年應(yīng)該做預(yù)收款,但是,你們確認(rèn)了收入,所以,你們得提供已經(jīng)做了收入的證據(jù)才能沖今年的收入,不然就是偷稅
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