開發票後客戶要求不出貨,認列營收問題 - 會計
By Blanche
at 2021-12-22T17:26
at 2021-12-22T17:26
Table of Contents
各位前輩先進好,
請問公司遇到下面的情況時,
是否可以認列該筆款項為營收?
還是一定要完成出貨,才能認列營收呢?
---
我方 - 發出報價單
買方 - 報價單簽回
我方 - 請款
買方 - 完成匯款
我方 - 開立發票
買方 - 要求不要出貨,將貨物寄放在我方
---
謝謝大家。
--
請問公司遇到下面的情況時,
是否可以認列該筆款項為營收?
還是一定要完成出貨,才能認列營收呢?
---
我方 - 發出報價單
買方 - 報價單簽回
我方 - 請款
買方 - 完成匯款
我方 - 開立發票
買方 - 要求不要出貨,將貨物寄放在我方
---
謝謝大家。
--
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會計
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