问题已解决
建筑企業(yè),一個(gè)項(xiàng)目完工后,開了銷項(xiàng)發(fā)票出去,但人工沒有取得勞務(wù)發(fā)票回來,要怎么做賬?比如35%是人工費(fèi),35%是材料費(fèi),可以不做人工費(fèi),直接拿70%材料發(fā)票回來做賬嗎?
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你好,不可以,都要做,沒拿回來你可以先暫估后面再補(bǔ)發(fā)票
2020 04/13 14:47
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2020 04/13 14:55
老師您好,因?yàn)楣と耸橇愎ぃ园l(fā)票后面也補(bǔ)不回來。如果自己去稅局代開,個(gè)稅又要公司承擔(dān)。所以這種沒有勞務(wù)票的情況,還有其他辦法嗎?或者做進(jìn)工資單里,做五六個(gè)人,做5000以下工資,可以嗎?
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2020 04/13 15:03
也可以,做成臨時(shí)工工資
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2020 04/13 15:09
明白了,謝謝老師!
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2020 04/13 15:09
不客氣,滿意請(qǐng)五星好評(píng),謝謝
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