问题已解决
老師!您好!我們是建筑勞務(wù)公司,如果這個月的成本不夠可以預(yù)提成本嗎?
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您好!可以的??梢灶A(yù)提。
2019 11/19 14:11
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2019 11/19 14:14
這個分錄怎么做???
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2019 11/19 14:15
你好!借主營業(yè)務(wù)成本-人工費-暫估 貸應(yīng)付賬款等-暫估
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2019 11/19 14:17
后期怎么處理這筆分錄
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2019 11/19 14:18
你好!后期紅字沖減,然后按實際金額重新入賬
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2019 11/19 14:20
借方暫估入賬的時候是工程施工還是工程結(jié)算成本
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2019 11/19 14:21
你好!如果你只是想增加成本,就計入工程結(jié)算成本,這樣簡單點
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2019 11/19 14:22
謝謝!
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2019 11/19 14:25
你好!不用客氣的了。
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2019 11/19 14:36
老師!有的工程已經(jīng)結(jié)束了,但是想和甲方結(jié)賬,從我們這里簽訂一份合同然后開票走賬,我們這樣做有什么風(fēng)險
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2019 11/19 14:40
您好!這樣屬于虛開發(fā)票。
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2019 11/19 14:41
查到了會怎么樣?
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2019 11/19 14:45
但是甲方必須要求承接工程的人和我們勞務(wù)公司簽訂合同把錢打到勞務(wù)公司,公對公
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2019 11/19 14:49
你好!罰款,扣分,進(jìn)項稅不能抵扣。
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2019 11/19 14:51
一般這種情況怎么避免被查得出來
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2019 11/19 14:53
您好!說實話,沒有完全能不被查的做法,就像偷東西,如果有完全不被抓的辦法,那大家都去偷了。
不過你如果能把所有的合同,名單,款項轉(zhuǎn)賬憑據(jù)等資料都準(zhǔn)備好,會要好一些
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2019 11/19 14:55
合同都有的
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2019 11/19 14:55
名單指的是什么?
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2019 11/19 14:57
你好!你不是勞務(wù)嗎,勞務(wù)就要有人做。做事的人的名單
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2019 11/19 14:58
我們公司沒有工人,都是**項目上的工人
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2019 11/19 14:59
就是和工人簽訂的勞動合同是吧
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2019 11/19 15:00
你好!是的。有合同也可以的。
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