问题已解决
老師預收賬款余額過大為什么會有涉稅風險
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你好,學員,預收賬款可以確認收入,結(jié)轉(zhuǎn)到收入里面
2023 09/11 20:19
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 20:27
收到預收款時,借銀行存款,貸預收賬款,不確認收入,一直掛著會怎么樣
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 20:29
如果實際銷售的話
借預收賬款
貸主營業(yè)務收入
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 20:57
如不確認收入會怎么樣,一直掛著
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 20:58
你好,學員,一直掛著的話,會有風險,稅務局會讓寫說明,老師遇到過
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/11 21:01
稅務局會懷疑什么呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/11 21:02
懷疑你們故意不確認收入,漏繳稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/11 21:12
那應收賬款掛賬余額過大,為什么也有涉稅風險,應收賬款我已經(jīng)確認收入了呀!為什么還有涉稅風險
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/11 21:16
預收賬款會不會存在虛開發(fā)票的風險
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 21:24
那應收賬款掛賬余額過大,為什么也有涉稅風險,應收賬款我已經(jīng)確認收入了呀!為什么還有涉稅風險
這個不會有涉稅風險,不過一般稅務局讓寫說明
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 21:24
預收賬款會不會存在虛開發(fā)票的風險
預收一般是沒開票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/11 21:32
房地產(chǎn)在收到預收款時就要確認收入了呀
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/11 21:32
房地產(chǎn)在收到預收款時就要確認收入了呀
如果你們房產(chǎn)企業(yè)的話,正常繳納增值稅,
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