问题已解决
老師,我們有個工地,一個工地花了很多錢買了很多材料了,可是合同還沒下來,需要年底,然后我計入工程施工了費用,快跨年了,我們沒有開票也沒有預(yù)收到工程款,可是我們年底的結(jié)轉(zhuǎn),有收入用完工百分比法,交所的說,怎么辦
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你沒有收款的話,就可以暫時不入收入,不用結(jié)轉(zhuǎn)成本,等合同下來,有收款之后,再根據(jù)完工進(jìn)度去確認(rèn)收入和成本。
2019 07/25 10:04
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2019 07/25 10:10
要跨年了老師
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2019 07/25 10:10
一點不交增值稅嗎
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2019 07/25 10:22
你如果沒有取得收入的話,也沒有開票,這個是不用交增值稅的,如果是異地的話,在開工之前就應(yīng)該預(yù)繳了2%的增值稅。
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2019 07/25 10:39
增值稅呢老師
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2019 07/25 10:45
同學(xué),我說的就是增值稅呀。
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2019 07/25 10:45
打錯字了
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2019 07/25 10:45
所得稅
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2019 07/25 10:47
所得稅要根據(jù)你的盈利來,如果你沒有收入的話,就不用繳納所得稅的。
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