问题已解决
收到房屋租賃定金計入哪個科目?
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計入預(yù)收賬款科目
2023 02/15 21:45
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 21:58
如果最后客戶違約或者不租了,這個定金他不要了賬務(wù)怎么處理?要交稅嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 21:59
不租了就要轉(zhuǎn)入營業(yè)外收入,要交增值稅的
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 22:01
好的謝謝老師
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 22:02
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復!
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