J***B
发帖数: 172 | 1 不知道班上有没有做小生意的，比方说去年12月收到货款，然后买材料，订货，要今年
2月份才能把产品做出来给客户。这种情况下，去年年底的预付款能算是2011年的收入
缴税吗？
谢谢 | J***B
发帖数: 172 | | k**y
发帖数: 1379 | 3 Are you cash basis or accrual basis? If you use cash basis, you have include
the money received in 2011 as income in 2011. If you use accrual basis, the
money you received in 2011 is prepaid, and will become income in 2012, when
you deliver the products. |
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