问题已解决
公司收取辦公室房租,預(yù)交一年,如果中途不租用了就退還剩下的房租。那這個開票是收到房租后直接開一年房租,還是先掛預(yù)收,然后一個季度結(jié)轉(zhuǎn)一次收入并開票
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?你好;? ? ?先 掛預(yù)收賬款。 到時按租期來 做開票報稅的? 和收入的??
2022 04/11 17:58
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2022 04/11 18:00
就是我先收取一年房租,做預(yù)收。然后一個季度開一次發(fā)票并結(jié)轉(zhuǎn)收入。如果中途退租,就直接從預(yù)收賬款里退租并銷帳
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2022 04/11 18:06
?你好 ;? ? 是的。到時 在做 退款 退租即可? ?
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2022 04/11 18:08
對方公司是員工個人匯款過來的,那我這邊到時候可以開他們公司抬頭的發(fā)票嗎
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2022 04/11 18:13
? ? 可以的。? ?公司合同是與對方公司簽訂嘛??
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